Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 22-2985448

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.DESKCT.ORG
PO Box 1478New Haven, CT 06506-1478

(203) 624-6426

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,635

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

86%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$657,410

Up $304,368 (+86%) from 2019

Net Assets

Up

$628,263

Up $275,610 (+78%) from 2019

Liabilities

Up

$29,147

Up $28,758 (+7393%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$808,518

Up $329,905 (+69%) from 2019

Expenses

Up

$534,343

Up $155,556 (+41%) from 2019

Net Income

Up

$274,175

Up $174,349 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $96,657Liabilities 2010: $234Net Assets 2010: $96,4232010Assets 2011: $132,969Liabilities 2011: $0Net Assets 2011: $132,9692011Assets 2012: $156,896Liabilities 2012: $0Net Assets 2012: $156,8962012Assets 2013: $115,552Liabilities 2013: $51Net Assets 2013: $115,5012013Assets 2014: $79,615Liabilities 2014: $0Net Assets 2014: $79,6152014Assets 2015: $102,897Liabilities 2015: $3Net Assets 2015: $102,8942015Assets 2016: $130,667Liabilities 2016: $17Net Assets 2016: $130,6502016Assets 2017: $155,247Liabilities 2017: $9972017Assets 2018: $253,600Liabilities 2018: $773Net Assets 2018: $252,8272018Assets 2019: $353,042Liabilities 2019: $389Net Assets 2019: $352,6532019Assets 2020: $657,410Liabilities 2020: $29,147Net Assets 2020: $628,2632020Assets 2021: $1,923,818Liabilities 2021: $639,541Net Assets 2021: $1,284,2772021Assets 2022: $2,319,991Liabilities 2022: $652,007Net Assets 2022: $1,667,9842022Assets 2023: $2,741,202Liabilities 2023: $729,695Net Assets 2023: $2,011,5072023Assets 2024: $5,168,976Liabilities 2024: $1,849,946Net Assets 2024: $3,319,0302024Assets 2025: $6,440,227Liabilities 2025: $1,545,199Net Assets 2025: $4,895,0282025

Highlighted filing

2020

Assets$657,410
Liabilities$29,147
Net Assets$628,263
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $231,924Expenses 2010: $206,502Net Income 2010: $25,4222010Expenses 2011: $198,8782011Expenses 2012: $219,9222012Revenue 2013: $188,288Expenses 2013: $229,683Net Income 2013: -$41,3952013Revenue 2014: $202,590Expenses 2014: $238,474Net Income 2014: -$35,8842014Revenue 2015: $194,856Expenses 2015: $171,577Net Income 2015: $23,2792015Revenue 2016: $171,560Expenses 2016: $143,804Net Income 2016: $27,7562016Revenue 2017: $100,238Expenses 2017: $76,638Net Income 2017: $23,6002017Revenue 2018: $400,151Expenses 2018: $301,574Net Income 2018: $98,5772018Revenue 2019: $478,613Expenses 2019: $378,787Net Income 2019: $99,8262019Revenue 2020: $808,518Expenses 2020: $534,343Net Income 2020: $274,1752020Revenue 2021: $1,363,458Expenses 2021: $707,444Net Income 2021: $656,0142021Revenue 2022: $1,320,959Expenses 2022: $961,167Net Income 2022: $359,7922022Revenue 2023: $1,529,224Expenses 2023: $1,185,701Net Income 2023: $343,5232023Revenue 2024: $2,740,517Expenses 2024: $1,433,233Net Income 2024: $1,307,2842024Revenue 2025: $3,534,614Expenses 2025: $1,958,616Net Income 2025: $1,575,9982025

Highlighted filing

2020

Revenue$808,518
Expenses$534,343
Net Income$274,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$808,518
Mission and Program Overview

Mission

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.

To serve people experiencing homelessness or living in poverty by providing food assistance services that promote health, community and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,866$584,855▲ $262,989
Cash and Non-Interest-Bearing Accounts$18,390$37,260▲ $18,870
Land, Buildings, and Equipment, Net$695$29,295▲ $28,600
Total Assets$353,042$657,410▲ $304,368
Other Assets Total$12,091$6,000▼ $6,091
Liabilities
Accounts Payable and Accrued Expenses$389$29,147▲ $28,758
Total Liabilities$389$29,147▲ $28,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,653$628,263▲ $305,610
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$352,653$628,263▲ $275,610
Total Liabilities and Net Assets / Fund Balance$353,042$657,410▲ $304,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,295$37,035$66,330
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$55,635$55,635

Board Members and Trustees

NameTitle
Daniel P Scholfield EsqImmediate Past President
Scott Mclean PhdPresident
Tim Opstrup MbaVice President & Treasurer
Alyse SabinaBoard Member
Denise DeanBoard Member
Jill LabrackBoard Member
Laurie Scheiner MdBoard Member
Letricia Brown-gambino Msw LpcBoard Member
Natalie JuddBoard Member
Prerna Rao EsqBoard Member
Sofia MoralesBoard Member
Maurice WareNon-voting Board Member
Willemijn Van DeursenNon-voting Board Member
Katie SabinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$798,128
Program Service Revenue
$0
Investment Income
$10,390
Other Revenue
$0
All Other Contributions
$770,032
Change in Net Assets
$274,175

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$208,758Value by the Pound
Total Noncash Contributions$208,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$898,518
Total Revenue per Form 990
$808,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,220
Salaries, Compensation, and Employee Benefits$235,123
Total Fundraising Expense$46,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,992$20,325$4,818$151,135
Current Officers, Directors, Trustees, and Key Employees$17,929$20,917$20,917$59,763
Payroll Taxes$13,236$3,793$2,367$19,396
Occupancy$12,949$719$719$14,387
Office Expenses-$2,803$9,918$12,721
Information Technology$4,752$689$7,020$12,461
Insurance$6,962$558-$7,520
Other Employee Benefits$3,295$945$589$4,829
Fees for Services Accounting-$4,300-$4,300
Depreciation Depletion$3,555$198$198$3,951
Other Expenses$3,667--$3,667
Total Functional Expenses$432,550$55,247$46,546$534,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,343
Expenses per Audited Statements$534,343
Total Expenses per Form 990$534,343
Expenses Not Reported on Form 990$90,000
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft of the 990 prior to finalizing and filing.”

Form 990, Part VI, Section B, Line 15B

“Board officers conduct a formal annual review of the ceo/executive director's performance as well as oversight throughout the year via reporting by ceo/executive director at each meeting of the board of directors. In each case, the ceo/executive director submits quantitative data on performance of the organization under his stewardship. The formal annual review includes a self-evaluation form, a formal review questionaire completed by each of the officers, and a formal meeting between the board president and the ceo/executive director to review the assessment.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Evening Soup Kitchen Inc
EIN
22-2985448
Phone
2036246426
Address
PO BOX 1478, NEW HAVEN, CT 06506-1478

Signing Officer

Name
Steve Werlin
Title
Executive Director
Phone
2036246426
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Werlin
Formed
1989
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
2,000

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The organization underwent its first audit for the current year ended june 30, 2020. The auditor met with the finance committee and reviewed the draft audit. The finance committee subsequently approved the audit for issuance and the audited financial statements were provided to the full board at the next scheduled meeting.”

Financial Statement Notes

PART X, LINE 2:

“Downtown evening soup kitchen, inc. Accounts for uncertainty in income taxes in accordance with fasb asc 740, accounting for uncertainty in income taxes. The organization believes that there are no uncertain tax position with any of its open tax years and has no open tax years prior to the year ended june 30, 2017. Downtown evening soup kitchen, inc.s tax returns are subject to examination, generally for three years after they are filed.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt06962
IRS990/InsuranceGrp/TotalAmt07520
IRS990/InvestmentIncomeGrp/ExclusionAmt07890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029295
IRS990/LandBldgEquipCostOrOtherBssAmt066330
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PEOPLE EXPERIENCING HOMELESSNESS OR LIVING IN POVERTY BY PROVIDING FOOD ASSISTANCE AND SERVICES THAT PROMOTE HEALTH, COMMUNITY, AND EQUITY. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352653
IRS990/NetAssetsOrFundBalancesEOYAmt0628263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628263
IRS990/NoncashContributionsAmt0208758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt0719
IRS990/OccupancyGrp/ProgramServicesAmt012949
IRS990/OccupancyGrp/TotalAmt014387
IRS990/OfficeExpensesGrp/FundraisingAmt09918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/TotalAmt012721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012091
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04829
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0240213
IRS990/OtherExpensesGrp/ProgramServicesAmt13667
IRS990/OtherExpensesGrp/TotalAmt0240213
IRS990/OtherExpensesGrp/TotalAmt13667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt013236
IRS990/PayrollTaxesGrp/TotalAmt019396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE WERLIN
IRS990/PriorPeriodAdjustmentsAmt01435
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY FOOD PANTRY PROGRAM:THE PROGRAM SERVED OVER 1,500 UNDUPLICATED HOUSEHOLD, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE. THE PROGRAM PROVIDED WEEKLY GROCERIES, INCLUDING FROZEN MEAT, FRESH PRODUCE, CANNED AND DRY GOODS, FRESH BREAD, PET FOOD, AND TOILETRIES, YEAR-ROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171801
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH PROGRAM:THE PROGRAM SERVED 26 LOW OR NO INCOME SENIORS AT NEW HAVEN'S EAST SHORE SENIOR CENTER BY PROVIDING WEEKLY CATERED LUNCHES, FAMILY STYLE, ONSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02015
IRS990/PYOtherExpensesAmt0209809
IRS990/PYOtherRevenueAmt011854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099826
IRS990/PYSalariesCompEmpBnftPaidAmt0168978
IRS990/PYTotalExpensesAmt0378787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01878480
IRS990ScheduleA/SubstantialContributorsTotAmt018654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897134
IRS990ScheduleA/TotalSupportAmt01908647
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066330
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN EVENING SOUP KITCHEN, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2017. DOWNTOWN EVENING SOUP KITCHEN, INC.S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029295
IRS990ScheduleD/TotalExpensesPerForm990Amt0534343
IRS990ScheduleD/TotalRevenuePerForm990Amt0808518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY THE POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0208758
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS CONDUCT A FORMAL ANNUAL REVIEW OF THE CEO/EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS OVERSIGHT THROUGHOUT THE YEAR VIA REPORTING BY CEO/EXECUTIVE DIRECTOR AT EACH MEETING OF THE BOARD OF DIRECTORS. IN EACH CASE, THE CEO/EXECUTIVE DIRECTOR SUBMITS QUANTITATIVE DATA ON PERFORMANCE OF THE ORGANIZATION UNDER HIS STEWARDSHIP. THE FORMAL ANNUAL REVIEW INCLUDES A SELF-EVALUATION FORM, A FORMAL REVIEW QUESTIONAIRE COMPLETED BY EACH OF THE OFFICERS, AND A FORMAL MEETING BETWEEN THE BOARD PRESIDENT AND THE CEO/EXECUTIVE DIRECTOR TO REVIEW THE ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UNDERWENT ITS FIRST AUDIT FOR THE CURRENT YEAR ENDED JUNE 30, 2020. THE AUDITOR MET WITH THE FINANCE COMMITTEE AND REVIEWED THE DRAFT AUDIT. THE FINANCE COMMITTEE SUBSEQUENTLY APPROVED THE AUDIT FOR ISSUANCE AND THE AUDITED FINANCIAL STATEMENTS WERE PROVIDED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353042
IRS990/TotalAssetsEOYAmt0657410
IRS990/TotalAssetsGrp/BOYAmt0353042
IRS990/TotalAssetsGrp/EOYAmt0657410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798128
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,410
Liabilities
$29,147
Net assets
$628,263
Revenue
$808,518
Expenses
$534,343
Net income
$274,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.55$4.90$3.53$1.96$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.85$3.32$2.74$1.43$1.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.73$2.01$1.53$1.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.65$1.67$1.32$0.96$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.36$0.71$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.81$0.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.48$0.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.40$0.30$0.10
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.03