Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2024 • EIN 22-2985448

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

0.36x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.68x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$77,231

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,168,976

Up $2,427,774 (+89%) from 2023

Net Assets

Up

$3,319,030

Up $1,307,523 (+65%) from 2023

Liabilities

Up

$1,849,946

Up $1,120,251 (+154%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$2,740,517

Up $1,211,293 (+79%) from 2023

Expenses

Up

$1,433,233

Up $247,532 (+21%) from 2023

Net Income

Up

$1,307,284

Up $963,761 (+281%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$5,168,976
Liabilities$1,849,946
Net Assets$3,319,030
Open 2024 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

2024

Revenue$2,740,517
Expenses$1,433,233
Net Income$1,307,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,740,517
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$1,031,640$1,248,806▲ $217,166
Pledges and Grants Receivable$339,071$1,219,892▲ $880,821
Land, Buildings, and Equipment, Net$817,925$803,824▼ $14,101
Cash and Non-Interest-Bearing Accounts$300,569$104,487▼ $196,082
Prepaid Expenses and Deferred Charges$12,322$9,936▼ $2,386
Intangible Assets-$0-
Total Assets$2,741,202$5,168,976▲ $2,427,774
Other Assets Total$239,675$1,782,031▲ $1,542,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,349$1,498,069▲ $952,720
Accounts Payable and Accrued Expenses$70,346$237,877▲ $167,531
Deferred Revenue$114,000$114,000→ $0
Total Liabilities$729,695$1,849,946▲ $1,120,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,417$3,319,030▲ $1,657,613
Net Assets With Donor Restrictions$350,090$0▼ $350,090
Total Net Assets Fund Balance$2,011,507$3,319,030▲ $1,307,523
Total Liabilities and Net Assets / Fund Balance$2,741,202$5,168,976▲ $2,427,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,626$36,294$483,920
Land$350,327-$350,327
Equipment$5,871$55,932$61,803
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$77,231$77,231

Board Members and Trustees

NameTitle
Tim Opstrup MbaFormer President
Alyse Sabina MphPresident
Sofia Morales Mph CphVice President
Amelea LoweryBoard Member
Denise DeanBoard Member
Joy Gary EsqBoard Member
Laurie Scheiner MdBoard Member
Linda Cortright CPABoard Member
Natalie JuddBoard Member
Pastor Kelcy SteeleBoard Member
Selene SobertBoard Member
Caitlin RyusSecretary
David Norman-schiff EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,385
Program Service Revenue
$0
Investment Income
$70,132
Other Revenue
$0
All Other Contributions
$1,382,684
Change in Net Assets
$1,307,284

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$317,911Value by the Pound
Total Noncash Contributions$317,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$2,812,517
Total Revenue per Form 990
$2,740,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,970
Other Expenses$682,263
Total Fundraising Expense$201,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,982$93,941$114,031$576,954
Occupancy$87,387$2,045$530$89,962
Fees for Services Other$80,000-$7,000$87,000
Current Officers, Directors, Trustees, and Key Employees$24,500$32,666$24,499$81,665
Payroll Taxes$32,710$10,525$11,516$54,751
Information Technology$14,226$7,716$23,189$45,131
Fees for Services Accounting-$42,001-$42,001
Other Employee Benefits$18,330$12,690$6,580$37,600
Office Expenses$9,216$3,596$13,638$26,450
Depreciation Depletion$15,396$380$380$16,156
Insurance$11,265$1,184$626$13,075
Other Expenses$975--$975
Fees for Services Legal-$595-$595
Total Functional Expenses$1,023,905$207,339$201,989$1,433,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,233
Expenses per Audited Statements$1,433,233
Total Expenses per Form 990$1,433,233
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
2025-01-29
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
28
Volunteers
2,168

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02740517
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
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IRS990/InsuranceGrp/TotalAmt013075
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070132
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803824
IRS990/LandBldgEquipCostOrOtherBssAmt0896050
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01498069
IRS990/NetAssetsOrFundBalancesBOYAmt02011507
IRS990/NetAssetsOrFundBalancesEOYAmt03319030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01661417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03319030
IRS990/NoncashContributionsAmt0317911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt02045
IRS990/OccupancyGrp/ProgramServicesAmt087387
IRS990/OccupancyGrp/TotalAmt089962
IRS990/OfficeExpensesGrp/FundraisingAmt013638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/ProgramServicesAmt09216
IRS990/OfficeExpensesGrp/TotalAmt026450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239675
IRS990/OtherAssetsTotalGrp/EOYAmt01782031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037600
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0360918
IRS990/OtherExpensesGrp/ProgramServicesAmt1975
IRS990/OtherExpensesGrp/TotalAmt0360918
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010525
IRS990/PayrollTaxesGrp/ProgramServicesAmt032710
IRS990/PayrollTaxesGrp/TotalAmt054751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01219892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09936
IRS990/PrincipalOfficerNm0STEVE WERLIN
IRS990/PriorPeriodAdjustmentsAmt0239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY PROGRAM:THE PROGRAM SERVED OVER 1,432 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, 2024, 287 VOLUNTEERS PROVIDED 3,790 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167107
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN AND RESOURCE CENTER PROGRAM:THE PROGRAM SERVED APPROXIMATELY 1,825 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 DRC PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, 177 VOLUNTEERS PROVIDED 3,198 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02927
IRS990/PYOtherExpensesAmt0462795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0343523
IRS990/PYSalariesCompEmpBnftPaidAmt0722906
IRS990/PYTotalExpensesAmt01185701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01307284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02670385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07667624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07667624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02670385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07667624
IRS990ScheduleA/TotalSupportAmt07756093
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/BookValueAmt0447626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061803
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01722031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02740517
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/TotalBookValueLandBuildingsAmt0803824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01782031
IRS990ScheduleD/TotalExpensesPerForm990Amt01433233
IRS990ScheduleD/TotalRevenuePerForm990Amt02740517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505233
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY THE POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0317911
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,168,976
Liabilities
$1,849,946
Net assets
$3,319,030
Revenue
$2,740,517
Expenses
$1,433,233
Net income
$1,307,284
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
2024Detailed filing. Detailed filing data is available for this year.$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