Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2022 • EIN 22-2985448

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,533

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,319,991

Up $396,173 (+21%) from 2021

Net Assets

Up

$1,667,984

Up $383,707 (+30%) from 2021

Liabilities

Up

$652,007

Up $12,466 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Down

$1,320,959

Down $42,499 (-3.1%) from 2021

Expenses

Up

$961,167

Up $253,723 (+36%) from 2021

Net Income

Down

$359,792

Down $296,222 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,319,991
Liabilities$652,007
Net Assets$1,667,984
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,320,959
Expenses$961,167
Net Income$359,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,320,959
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$741,397$977,876▲ $236,479
Land, Buildings, and Equipment, Net$856,575$838,075▼ $18,500
Pledges and Grants Receivable$133,257$311,575▲ $178,318
Cash and Non-Interest-Bearing Accounts$175,551$112,951▼ $62,600
Prepaid Expenses and Deferred Charges$11,038$9,789▼ $1,249
Intangible Assets-$0-
Total Assets$1,923,818$2,319,991▲ $396,173
Other Assets Total$6,000$69,725▲ $63,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,334$565,768▼ $19,566
Accounts Payable and Accrued Expenses$54,207$68,597▲ $14,390
Deferred Revenue-$17,642-
Total Liabilities$639,541$652,007▲ $12,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,919$1,455,613▲ $273,694
Net Assets With Donor Restrictions$102,358$212,371▲ $110,013
Total Net Assets Fund Balance$1,284,277$1,667,984▲ $383,707
Total Liabilities and Net Assets / Fund Balance$1,923,818$2,319,991▲ $396,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,773$18,147$483,920
Land$350,327-$350,327
Equipment$21,975$52,072$74,047
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$67,533$67,533

Board Members and Trustees

NameTitle
Scott Mclean PhdImmediate Past President
Tim Opstrup MbaPresident
Alyse Sabina MphVice President
Amelea LoweryBoard Member
Denise DeanBoard Member
Joy Gary EsqBoard Member
Laurie Scheiner MdBoard Member
Natalie JuddBoard Member
Pastor Kelcy SteeleBoard Member
Tom Goldenberg MbaBoard Member
Sofia Morales Mph CphSecretary
David Norman-schiff EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,940
Program Service Revenue
$0
Investment Income
$3,019
Other Revenue
$0
All Other Contributions
$1,065,163
Change in Net Assets
$359,792

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$167,905Value by the Pound
Total Noncash Contributions$167,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,392,959
Total Revenue per Form 990
$1,320,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,228
Other Expenses$386,939
Total Fundraising Expense$89,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,994$71,319$33,968$430,281
Current Officers, Directors, Trustees, and Key Employees$18,048$27,072$27,072$72,192
Payroll Taxes$35,836$10,279$6,377$52,492
Occupancy$41,833$1,078$1,078$43,989
Interest$32,857--$32,857
Information Technology$8,386$6,018$10,478$24,882
Depreciation Depletion$20,338--$20,338
Fees for Services Accounting-$20,213-$20,213
Other Employee Benefits$12,842$5,458$963$19,263
Office Expenses$4,457$3,570$9,496$17,523
Insurance$13,570$1,062$504$15,136
Other Expenses$3,944--$3,944
Total Functional Expenses$725,162$146,069$89,936$961,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,167
Expenses per Audited Statements$961,167
Total Expenses per Form 990$961,167
Expenses Not Reported on Form 990$72,000
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
2022-11-29
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
18
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

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, 2019. 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/LandBldgEquipBasisNetGrp/EOYAmt0838075
IRS990/LandBldgEquipCostOrOtherBssAmt0908294
IRS990/LegalDomicileStateCd0CT
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565768
IRS990/NetAssetsOrFundBalancesBOYAmt01284277
IRS990/NetAssetsOrFundBalancesEOYAmt01667984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455613
IRS990/NoncashContributionsAmt0167905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01078
IRS990/OccupancyGrp/ProgramServicesAmt041833
IRS990/OccupancyGrp/TotalAmt043989
IRS990/OfficeExpensesGrp/FundraisingAmt09496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OfficeExpensesGrp/ProgramServicesAmt04457
IRS990/OfficeExpensesGrp/TotalAmt017523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt069725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019263
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE AND DISTRIC
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0199676
IRS990/OtherExpensesGrp/ProgramServicesAmt18381
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/TotalAmt0199676
IRS990/OtherExpensesGrp/TotalAmt18381
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010279
IRS990/PayrollTaxesGrp/ProgramServicesAmt035836
IRS990/PayrollTaxesGrp/TotalAmt052492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09789
IRS990/PrincipalOfficerNm0STEVE WERLIN
IRS990/PriorPeriodAdjustmentsAmt023915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD 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/ExpenseAmt0161895
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN & RESOURCE CENTER PROGRAM:THE PROGRAM SERVED APPROXIMATELY 800 UNDUPLICATED INDIVIDUALS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF BASIC NEEDS AND EMERGENCY 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 OPEN 1:30-5:30 PM, SIX DAYS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt0356202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04083
IRS990/PYRevenuesLessExpensesAmt0656014
IRS990/PYSalariesCompEmpBnftPaidAmt0351242
IRS990/PYTotalExpensesAmt0707444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04307471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt04307471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307471
IRS990ScheduleA/TotalSupportAmt04326028
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/BookValueAmt0465773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074047
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350327
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320959
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, 2019. 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/TotalBookValueLandBuildingsAmt0838075
IRS990ScheduleD/TotalExpensesPerForm990Amt0961167
IRS990ScheduleD/TotalRevenuePerForm990Amt01320959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY THE POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0167905
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/TotalAssetsBOYAmt01923818
IRS990/TotalAssetsEOYAmt02319991
IRS990/TotalAssetsGrp/BOYAmt01923818
IRS990/TotalAssetsGrp/EOYAmt02319991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01317940
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961167
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,991
Liabilities
$652,007
Net assets
$1,667,984
Revenue
$1,320,959
Expenses
$961,167
Net income
$359,792
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
2022Detailed filing. Detailed filing data is available for this year.$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