Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2021 • EIN 22-2985448

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

54th percentile

$65,528

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,923,818

Up $1,266,408 (+193%) from 2020

Net Assets

Up

$1,284,277

Up $656,014 (+104%) from 2020

Liabilities

Up

$639,541

Up $610,394 (+2094%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$1,363,458

Up $554,940 (+69%) from 2020

Expenses

Up

$707,444

Up $173,101 (+32%) from 2020

Net Income

Up

$656,014

Up $381,839 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,923,818
Liabilities$639,541
Net Assets$1,284,277
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,363,458
Expenses$707,444
Net Income$656,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,363,458
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
Land, Buildings, and Equipment, Net$29,295$856,575▲ $827,280
Savings and Temporary Cash Investments$584,855$741,397▲ $156,542
Cash and Non-Interest-Bearing Accounts$37,260$175,551▲ $138,291
Pledges and Grants Receivable-$133,257-
Prepaid Expenses and Deferred Charges-$11,038-
Intangible Assets-$0-
Total Assets$657,410$1,923,818▲ $1,266,408
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$585,334-
Accounts Payable and Accrued Expenses$29,147$54,207▲ $25,060
Total Liabilities$29,147$639,541▲ $610,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,263$1,181,919▲ $553,656
Net Assets With Donor Restrictions-$102,358-
Total Net Assets Fund Balance$628,263$1,284,277▲ $656,014
Total Liabilities and Net Assets / Fund Balance$657,410$1,923,818▲ $1,266,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,871$6,049$483,920
Land$350,327-$350,327
Equipment$28,377$44,169$72,546
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$65,528$65,528

Board Members and Trustees

NameTitle
Daniel P Belfield EsqImmediate Past President
Scott Mclean PhdPresident
Tim Opstrup MbaVice President & Treasurer
Alyse Sabina MphBoard Member
David Norman-schiff EsqBoard Member
Denise DeanBoard Member
Joy Gary EsqBoard Member
Laurie Scheiner MdBoard Member
Natalie JuddBoard Member
Sofia Morales Mph CphBoard Member
Katie SabinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,874
Program Service Revenue
$4,083
Investment Income
$4,501
Other Revenue
$0
All Other Contributions
$1,257,185
Change in Net Assets
$656,014

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$200,230Value by the Pound
Total Noncash Contributions$200,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$1,453,458
Total Revenue per Form 990
$1,363,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,202
Salaries, Compensation, and Employee Benefits$351,242
Total Fundraising Expense$60,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,264$51,916$14,321$251,501
Current Officers, Directors, Trustees, and Key Employees$15,628$24,745$24,745$65,118
Occupancy$29,655$1,351$1,351$32,357
Payroll Taxes$18,292$6,980$3,557$28,829
Information Technology$7,432$2,598$8,757$18,787
Office Expenses$6,070$2,645$7,304$16,019
Fees for Services Accounting-$15,667-$15,667
Depreciation Depletion$13,380--$13,380
Interest$12,324--$12,324
Insurance$9,005$950$392$10,347
Other Employee Benefits$5,099$695-$5,794
Other Expenses$1,896--$1,896
Total Functional Expenses$539,470$107,547$60,427$707,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,444
Expenses per Audited Statements$707,444
Total Expenses per Form 990$707,444
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
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Werlin
Formed
1989
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
1,700

Preparer

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

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, 2018. 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585334
IRS990/NetAssetsOrFundBalancesBOYAmt0628263
IRS990/NetAssetsOrFundBalancesEOYAmt01284277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01181919
IRS990/NoncashContributionsAmt0200230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt029655
IRS990/OccupancyGrp/TotalAmt032357
IRS990/OfficeExpensesGrp/FundraisingAmt07304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OfficeExpensesGrp/ProgramServicesAmt06070
IRS990/OfficeExpensesGrp/TotalAmt016019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05794
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE AND DISTRIC
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0225777
IRS990/OtherExpensesGrp/ProgramServicesAmt19648
IRS990/OtherExpensesGrp/ProgramServicesAmt21896
IRS990/OtherExpensesGrp/TotalAmt0225777
IRS990/OtherExpensesGrp/TotalAmt19648
IRS990/OtherExpensesGrp/TotalAmt21896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06980
IRS990/PayrollTaxesGrp/ProgramServicesAmt018292
IRS990/PayrollTaxesGrp/TotalAmt028829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011038
IRS990/PrincipalOfficerNm0STEVE WERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04083
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY FOOD PANTRY PROGRAM:THE PROGRAM SERVED OVER 1,500 UNDUPLICATED HOUSEHOLDS, 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/ExpenseAmt0179518
IRS990/ProgSrvcAccomActy3Grp/Desc0266 DROP-IN & RESOURCE CENTER PROGRAM:THE PROGRAM SERVED APPROXIMATELY 60 UNDUPLICATED INDIVIDUALS, BEGINNING IN APRIL 2020, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE AND OTHER SERVICES. THE PROGRAM PROVIDED CRITICAL ACCESS TO SUPPORT SERVICES, INCLUDING REFERRALS TO SHELTER, HOUSING, SUBSTANCE USE AND MENTAL HEALTH TREATMENT, AND EMPLOYMENT SERVICES, AS WELL AS ONSITE ASSISTANCE WITH HOUSING APPLICATION, JOB SEARCHES, AND IDENTIFICATION ACQUISITION PAPERWORK. THE PROGRAM WAS AVAILABLE 1:30-4:30 PM, SIX DAYS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010390
IRS990/PYOtherExpensesAmt0299220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274175
IRS990/PYSalariesCompEmpBnftPaidAmt0235123
IRS990/PYTotalExpensesAmt0534343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0656014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03080807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt03062736
IRS990ScheduleA/SubstantialContributorsTotAmt018071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080807
IRS990ScheduleA/TotalSupportAmt03096462
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/BuildingsGrp/BookValueAmt0477871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072546
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350327
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363458
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, 2018. 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/TotalBookValueLandBuildingsAmt0856575
IRS990ScheduleD/TotalExpensesPerForm990Amt0707444
IRS990ScheduleD/TotalRevenuePerForm990Amt01363458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797444
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY THE POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0200230
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657410
IRS990/TotalAssetsEOYAmt01923818
IRS990/TotalAssetsGrp/BOYAmt0657410
IRS990/TotalAssetsGrp/EOYAmt01923818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01354874
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029147
IRS990/TotalLiabilitiesEOYAmt0639541
IRS990/TotalLiabilitiesGrp/BOYAmt029147
IRS990/TotalLiabilitiesGrp/EOYAmt0639541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539470
IRS990/TotalProgramServiceRevenueAmt04083

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,923,818
Liabilities
$639,541
Net assets
$1,284,277
Revenue
$1,363,458
Expenses
$707,444
Net income
$656,014
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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