Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 22-2985448

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.48x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,002

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,741,202

Up $421,211 (+18%) from 2022

Net Assets

Up

$2,011,507

Up $343,523 (+21%) from 2022

Liabilities

Up

$729,695

Up $77,688 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$1,529,224

Up $208,265 (+16%) from 2022

Expenses

Up

$1,185,701

Up $224,534 (+23%) from 2022

Net Income

Down

$343,523

Down $16,269 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$2,741,202
Liabilities$729,695
Net Assets$2,011,507
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,529,224
Expenses$1,185,701
Net Income$343,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,529,224
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$977,876$1,031,640▲ $53,764
Land, Buildings, and Equipment, Net$838,075$817,925▼ $20,150
Pledges and Grants Receivable$311,575$339,071▲ $27,496
Cash and Non-Interest-Bearing Accounts$112,951$300,569▲ $187,618
Prepaid Expenses and Deferred Charges$9,789$12,322▲ $2,533
Intangible Assets-$0-
Total Assets$2,319,991$2,741,202▲ $421,211
Other Assets Total$69,725$239,675▲ $169,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,768$545,349▼ $20,419
Deferred Revenue$17,642$114,000▲ $96,358
Accounts Payable and Accrued Expenses$68,597$70,346▲ $1,749
Total Liabilities$652,007$729,695▲ $77,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,613$1,661,417▲ $205,804
Net Assets With Donor Restrictions$212,371$350,090▲ $137,719
Total Net Assets Fund Balance$1,667,984$2,011,507▲ $343,523
Total Liabilities and Net Assets / Fund Balance$2,319,991$2,741,202▲ $421,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,675$30,245$483,920
Land$350,327-$350,327
Equipment$13,923$60,124$74,047
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$72,002$72,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,526,297
Program Service Revenue
$0
Investment Income
$2,927
Other Revenue
$0
All Other Contributions
$1,129,439
Change in Net Assets
$343,523

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$222,466Value by the Pound
Total Noncash Contributions$222,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,601,224
Total Revenue per Form 990
$1,529,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,906
Other Expenses$462,795
Total Fundraising Expense$127,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,673$36,457$58,719$570,849
Current Officers, Directors, Trustees, and Key Employees$22,068$22,068$29,424$73,560
Occupancy$61,821$3,240$1,323$66,384
Payroll Taxes$43,118$5,070$7,636$55,824
Information Technology$9,730$3,292$17,225$30,247
Fees for Services Accounting-$23,894-$23,894
Other Employee Benefits$19,272$2,267$1,134$22,673
Depreciation Depletion$19,123$682$682$20,487
Office Expenses$6,007$2,943$11,090$20,040
Insurance$13,789$1,254$696$15,739
Other Expenses$2,780--$2,780
Total Functional Expenses$956,605$101,167$127,929$1,185,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,701
Expenses per Audited Statements$1,185,701
Total Expenses per Form 990$1,185,701
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
Yes
Other officer compensation reviewed
No
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 12C

“All board members sign a conflict of interest policy at the start of the fiscal year, disclosing any potential conflicts. At the beginning of each board meeting, board members are asked to identify any conflicts of interest that are listed on the agenda.”

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

“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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Werlin
Formed
1989
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
1,400

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, 2020. Downtown evening soup kitchen, inc.s tax returns are subject to examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE PEOPLE EXPERIENCING HOMELESSNESS OR LIVING IN POVERTY BY PROVIDING FOOD ASSISTANCE SERVICES THAT PROMOTE HEALTH, COMMUNITY AND EQUITY.
IRS990/AllOtherContributionsAmt01129439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02036246426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1478
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0065061478
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112951
IRS990/CashNonInterestBearingGrp/EOYAmt0300569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01526297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02927
IRS990/CYOtherExpensesAmt0462795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0343523
IRS990/CYSalariesCompEmpBnftPaidAmt0722906
IRS990/CYTotalExpensesAmt01185701
IRS990/CYTotalFundraisingExpenseAmt0127929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01529224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017642
IRS990/DeferredRevenueGrp/EOYAmt0114000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0682
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019123
IRS990/DepreciationDepletionGrp/TotalAmt020487
IRS990/Desc0EVENING MEALS PROGRAM:THE PROGRAM SERVED APPROXIMATELY 1,700 UNDUPLICATED INDIVIDUALS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE. THE PROGRAM PROVIDED DINNER FIVE NIGHTS PER WEEK, YEAR-ROUND, AND DISTRIBUTED BAGGED LUNCHES AND OTHER BASIC NEEDS ITEMS. UNDER THIS PROGRAM, DOWNTOWN EVENING SOUP KITCHEN, INC. (DESK) STAFF ALSO OVERSAW WEEKEND MEAL DISTRIBUTION, CARRIED OUT BY YALE COMMUNITY KITCHEN.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE EVENING MEALS PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 1,024 VOLUNTEERS PROVIDED 9,672 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0212371
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0350090
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023894
IRS990/FeesForServicesAccountingGrp/TotalAmt023894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM OPSTRUP MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE SCHEINER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALYSE SABINA MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5SOFIA MORALES MPH CPH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NORMAN-SCHIFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY GARY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM GOLDENBERG MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR KELCY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMELEA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm11SELENE SOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN RYUS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WERLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0396858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01529224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03292
IRS990/InformationTechnologyGrp/ProgramServicesAmt09730
IRS990/InformationTechnologyGrp/TotalAmt030247
IRS990/InsuranceGrp/FundraisingAmt0696
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt013789
IRS990/InsuranceGrp/TotalAmt015739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817925
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/BOYAmt0565768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545349
IRS990/NetAssetsOrFundBalancesBOYAmt01667984
IRS990/NetAssetsOrFundBalancesEOYAmt02011507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01661417
IRS990/NoncashContributionsAmt0222466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01323
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt061821
IRS990/OccupancyGrp/TotalAmt066384
IRS990/OfficeExpensesGrp/FundraisingAmt011090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OfficeExpensesGrp/ProgramServicesAmt06007
IRS990/OfficeExpensesGrp/TotalAmt020040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069725
IRS990/OtherAssetsTotalGrp/EOYAmt0239675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022673
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0283224
IRS990/OtherExpensesGrp/ProgramServicesAmt12780
IRS990/OtherExpensesGrp/TotalAmt0283224
IRS990/OtherExpensesGrp/TotalAmt12780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05070
IRS990/PayrollTaxesGrp/ProgramServicesAmt043118
IRS990/PayrollTaxesGrp/TotalAmt055824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
IRS990/PrincipalOfficerNm0STEVE WERLIN
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.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE FOOD PANTRY PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 255 VOLUNTEERS PROVIDED 3,469 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160551
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN AND RESOURCE CENTER PROGRAM:THE PROGRAM SERVED APPROXIMATELY 1,600 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.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE FOOD PANTRY PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 129 VOLUNTEERS PROVIDED 2,703 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WARMING CENTER:FROM DECEMBER TO APRIL, DESK OPERATED AN OVERNIGHT WARMING CENTER AS A LIFESAVING SERVICE DURING THE COLDEST MONTHS FOR PEOPLE WHO ARE UNHOUSED AND OTHERWISE UNSHELTERED. THE PROGRAM WAS OPEN SEVEN NIGHTS PER WEEK, AND SERVED 611 UNDUPLICATED INDIVIDUALS OVER THE COURSE OF THE SEASON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03019
IRS990/PYOtherExpensesAmt0386939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359792
IRS990/PYSalariesCompEmpBnftPaidAmt0574228
IRS990/PYTotalExpensesAmt0961167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05461984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05461984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05461984
IRS990ScheduleA/TotalSupportAmt05482336
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/BookValueAmt0453675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074047
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRADUATE CLUB NOTE
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529224
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, 2020. 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/TotalBookValueLandBuildingsAmt0817925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239675
IRS990ScheduleD/TotalExpensesPerForm990Amt01185701
IRS990ScheduleD/TotalRevenuePerForm990Amt01529224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY THE POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0222466
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/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE START OF THE FISCAL YEAR, DISCLOSING ANY POTENTIAL CONFLICTS. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST THAT ARE LISTED ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,202
Liabilities
$729,695
Net assets
$2,011,507
Revenue
$1,529,224
Expenses
$1,185,701
Net income
$343,523
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits