Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2019 • EIN 38-2288520

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,844

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$426,895

Down $20,879 (-4.7%) from 2018

Net Assets

Down

$424,914

Down $20,558 (-4.6%) from 2018

Liabilities

Down

$1,981

Down $321 (-14%) from 2018

Revenue

Down

$114,679

Down $23,272 (-17%) from 2018

Expenses

Down

$142,582

Down $10,864 (-7.1%) from 2018

Net Income

Down

-$27,903

Down $12,408 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2019

Assets$426,895
Liabilities$1,981
Net Assets$424,914

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2019

Revenue$114,679
Expenses$142,582
Net Income-$27,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$119,408
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,516$384,860▼ $17,656
Cash and Non-Interest-Bearing Accounts$41,787$39,537▼ $2,250
Land, Buildings, and Equipment, Net$3,407$2,434▼ $973
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$447,774$426,895▼ $20,879
Liabilities
Other Liabilities$2,302$1,981▼ $321
Total Liabilities$2,302$1,981▼ $321
Net Assets / Fund Balance
Unrestricted Net Assets$265,232$241,846▼ $23,386
Permanently Rstr Net Assets$180,240$183,068▲ $2,828
Total Net Assets Fund Balance$445,472$424,914▼ $20,558
Total Liabilities and Net Assets / Fund Balance$447,774$426,895▼ $20,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,434$20,649$23,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$180,240-▲ $2,828-$183,068
2018$183,049$32,310▼ $2,809-$180,240
2017$179,082-▲ $3,967-$183,049
2016$175,517-▲ $3,565-$179,082
2015$176,964$2,776▼ $4,223-$175,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merry StoverAdministratoFT$52,844$52,844

Board Members and Trustees

NameTitle
Kc GastPresident
Andy TakacsDirector
Chris WoodruffDirector
Debbie GillespieDirector
Leslie AshmoreDirector
Paula VogieDirector
Rob RomanoDirector
Robert BurgessDirector
Sharon AustinDirector
Alex SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,049
All Other Contributions
$94,130
Change in Net Assets
$-27,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,283
Other Expenses$58,299
Total Fundraising Expense$1,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,844-$1,000$52,844
Other Salaries and Wages$24,861--$24,861
Occupancy$14,602$2,577-$17,179
Insurance$8,562$1,512-$10,074
Payroll Taxes$5,591$987-$6,578
Office Expenses$2,934$2,935-$5,869
Fees for Services Accounting$4,293$758-$5,051
All Other Expenses$3,828-$25$3,853
Other Expenses$1,724--$1,724
Depreciation Depletion$973--$973
Total Functional Expenses$132,788$8,769$1,025$142,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,749
Fundraising Direct Expenses$4,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabor Hill Dinn$11,725$11,725$341$11,384
Golf Classic$6,840$6,840$3,676$3,164
Total Events$18,565$18,565$4,017$14,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,706
Uia Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the officers before the 990 is filed.

Form 990, Page 6, Part VI, Line 15A

All board members independently review merry each year with an internal survey. The board as a whole meets and discusses results of survey. During this meeting we compare merry's salary to what a comparable not for profit our size is paying their executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Alex Schaeffer
Title
Treasurer
Phone
2699258204
Signed
2019-09-27

Organization Details

Principal Officer
Alex Schaeffer
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
796

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Form 990, Page 2, Part III, Line 4D

See website for specific accomplishments. Http://www.soup-kitchen.org/-/

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990/AllOtherContributionsAmt094130
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03828
IRS990/AllOtherExpensesGrp/TotalAmt03853
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MERRY STOVER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02699258204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041787
IRS990/CashNonInterestBearingGrp/EOYAmt039537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052844
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058299
IRS990/CYOtherRevenueAmt019049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27903
IRS990/CYSalariesCompEmpBnftPaidAmt084283
IRS990/CYTotalExpensesAmt0142582
IRS990/CYTotalFundraisingExpenseAmt01025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0973
IRS990/DepreciationDepletionGrp/TotalAmt0973
IRS990/Desc0APPROXIMATELY 41,489 GUESTS WERE SERVED BETWEEN JULY 1ST, 2018 AND JUNE 30TH, 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04293
IRS990/FeesForServicesAccountingGrp/TotalAmt05051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MERRY STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY TAKACS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE ASHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA VOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm9KC GAST
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SCHAEFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052844
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/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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04729
IRS990/FundraisingGrossIncomeAmt023749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
IRS990/InsuranceGrp/ProgramServicesAmt08562
IRS990/InsuranceGrp/TotalAmt010074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384860
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02434
IRS990/LandBldgEquipCostOrOtherBssAmt023083
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445472
IRS990/NetAssetsOrFundBalancesEOYAmt0424914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019020
IRS990/NetUnrlzdGainsLossesInvstAmt07345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02577
IRS990/OccupancyGrp/ProgramServicesAmt014602
IRS990/OccupancyGrp/TotalAmt017179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OfficeExpensesGrp/ProgramServicesAmt02934
IRS990/OfficeExpensesGrp/TotalAmt05869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT PHONE + INTERNET
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt07637
IRS990/OtherExpensesGrp/ProgramServicesAmt13188
IRS990/OtherExpensesGrp/ProgramServicesAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt31724
IRS990/OtherExpensesGrp/TotalAmt07637
IRS990/OtherExpensesGrp/TotalAmt13188
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherLiabilitiesGrp/BOYAmt02302
IRS990/OtherLiabilitiesGrp/EOYAmt01981
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024861
IRS990/OtherSalariesAndWagesGrp/TotalAmt024861
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0987
IRS990/PayrollTaxesGrp/ProgramServicesAmt05591
IRS990/PayrollTaxesGrp/TotalAmt06578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX SCHAEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069746
IRS990/PYOtherRevenueAmt024919
IRS990/PYRevenuesLessExpensesAmt0-15495
IRS990/PYSalariesCompEmpBnftPaidAmt083700
IRS990/PYTotalExpensesAmt0153446
IRS990/PYTotalRevenueAmt0137951
IRS990/ReconcilationRevenueExpnssAmt0-27903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0586047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586047
IRS990ScheduleA/TotalSupportAmt0586047
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434
IRS990ScheduleD/TotalLiabilityAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABOR HILL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS INDEPENDENTLY REVIEW MERRY EACH YEAR WITH AN INTERNAL SURVEY. THE BOARD AS A WHOLE MEETS AND DISCUSSES RESULTS OF SURVEY. DURING THIS MEETING WE COMPARE MERRY'S SALARY TO WHAT A COMPARABLE NOT FOR PROFIT OUR SIZE IS PAYING THEIR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447774
IRS990/TotalAssetsEOYAmt0426895
IRS990/TotalAssetsGrp/BOYAmt0447774
IRS990/TotalAssetsGrp/EOYAmt0426895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095630
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02302
IRS990/TotalLiabilitiesEOYAmt01981
IRS990/TotalLiabilitiesGrp/BOYAmt02302
IRS990/TotalLiabilitiesGrp/EOYAmt01981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424914
IRS990/TotalOtherProgSrvcExpenseAmt068687
IRS990/TotalProgramServiceExpensesAmt0132788
IRS990/TotalReportableCompFromOrgAmt052844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114679
IRS990/TotalVolunteersCnt0796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05910F3661FC787A38D7BAD22A6AD773B5CB83689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits