Civic Intelligence

East Side Soup Kitchen

990 • Fiscal year 2013 • EIN 38-2602302

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.EASTSIDESOUPKITCHEN.ORG
PO Box 330Saginaw, MI 48606

(989) 755-3663

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,291

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$409,974

Up $34,418 (+9.2%) from 2012

Net Assets

Up

$399,286

Up $33,202 (+9.1%) from 2012

Liabilities

Up

$10,688

Up $1,216 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

$521,845

No earlier filing loaded for comparison.

Expenses

Down

$488,643

Down $24,608 (-4.8%) from 2012

Net Income

$33,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $308,364Liabilities 2010: $0Net Assets 2010: $308,3642010Assets 2011: $421,302Liabilities 2011: $4,366Net Assets 2011: $416,9362011Assets 2012: $375,556Liabilities 2012: $9,472Net Assets 2012: $366,0842012Assets 2013: $409,974Liabilities 2013: $10,688Net Assets 2013: $399,2862013Assets 2014: $525,352Liabilities 2014: $11,204Net Assets 2014: $514,1482014Assets 2015: $514,383Liabilities 2015: $8,601Net Assets 2015: $505,7822015Assets 2016: $467,664Liabilities 2016: $5,213Net Assets 2016: $462,4512016Assets 2017: $502,856Liabilities 2017: $7,405Net Assets 2017: $495,4512017Assets 2018: $575,612Liabilities 2018: $11,560Net Assets 2018: $564,0522018Assets 2019: $564,700Liabilities 2019: $20,795Net Assets 2019: $543,9052019Assets 2020: $815,886Liabilities 2020: $61,587Net Assets 2020: $754,2992020Assets 2021: $1,012,955Liabilities 2021: $16,542Net Assets 2021: $996,4132021Assets 2022: $1,107,786Liabilities 2022: $21,805Net Assets 2022: $1,085,9812022Assets 2023: $1,163,837Liabilities 2023: $14,109Net Assets 2023: $1,149,7282023Assets 2024: $1,107,388Liabilities 2024: $35,135Net Assets 2024: $1,072,2532024

Highlighted filing

2013

Assets$409,974
Liabilities$10,688
Net Assets$399,286
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,9302010Expenses 2011: $519,5992011Expenses 2012: $513,2512012Revenue 2013: $521,845Expenses 2013: $488,643Net Income 2013: $33,2022013Revenue 2014: $574,000Expenses 2014: $459,138Net Income 2014: $114,8622014Revenue 2015: $449,868Expenses 2015: $458,234Net Income 2015: -$8,3662015Revenue 2016: $460,160Expenses 2016: $503,491Net Income 2016: -$43,3312016Revenue 2017: $461,860Expenses 2017: $428,860Net Income 2017: $33,0002017Revenue 2018: $525,444Expenses 2018: $456,843Net Income 2018: $68,6012018Revenue 2019: $503,989Expenses 2019: $524,136Net Income 2019: -$20,1472019Revenue 2020: $951,216Expenses 2020: $740,822Net Income 2020: $210,3942020Revenue 2021: $1,340,213Expenses 2021: $1,098,099Net Income 2021: $242,1142021Revenue 2022: $1,121,383Expenses 2022: $1,031,815Net Income 2022: $89,5682022Revenue 2023: $1,069,654Expenses 2023: $1,005,907Net Income 2023: $63,7472023Revenue 2024: $666,189Expenses 2024: $743,664Net Income 2024: -$77,4752024

Highlighted filing

2013

Revenue$521,845
Expenses$488,643
Net Income$33,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$521,845
Mission and Program Overview

Mission

The east side soup kitchen will provide a nutritious lunchtime meal monday through friday to all who come to the door with dignity and respect for each person. The east side soup kitchen will also provide an after-school meal to children at all recreation centers requesting service in writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,743$202,044▲ $301
Cash and Non-Interest-Bearing Accounts$148,411$184,873▲ $36,462
Pledges and Grants Receivable$14,645$14,832▲ $187
Land, Buildings, and Equipment, Net$10,595$7,223▼ $3,372
Prepaid Expenses and Deferred Charges$162$1,002▲ $840
Total Assets$375,556$409,974▲ $34,418
Liabilities
Accounts Payable and Accrued Expenses$9,472$10,688▲ $1,216
Total Liabilities$9,472$10,688▲ $1,216
Net Assets / Fund Balance
Unrestricted Net Assets$351,439$384,454▲ $33,015
Temporarily Rstr Net Assets$14,645$14,832▲ $187
Total Net Assets Fund Balance$366,084$399,286▲ $33,202
Total Liabilities and Net Assets / Fund Balance$375,556$409,974▲ $34,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,699$26,697$30,396
Other Land Buildings$2,764$24,876$27,640
Leasehold Improvements$760$276$1,036
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ColeDirectorFT$69,291$69,291

Board Members and Trustees

NameTitle
Marianne BirdPresident
Barb GearyMember
Bill SchwanneckeMember
Celia SullivanMember
Chris HazenMember
Emilie KanitzMember
James HenneMember
Jenean CoughlinMember
Joann NacaratoMember
Kathleen MylesMember
Larry EhrlingerMember
Rob GroseMember
Becky PettySecretary
Dan BrownTreasurer
Russ BeaubienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,495
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$49,049
All Other Contributions
$461,461
Change in Net Assets
$33,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$70,622Based on 1 Per Pound
Other Non Cash Contri Table1$14,000Cost
Total Noncash Contributions3$84,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,845
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$556,845
Total Revenue per Form 990
$521,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,510
Salaries, Compensation, and Employee Benefits$205,133
Total Fundraising Expense$20,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,034$17,257-$69,291
Other Salaries and Wages$59,912--$59,912
Payroll Taxes$56,183$1,665-$57,848
All Other Expenses$24,530$8,533-$33,063
Other Expenses$19,041-$20,096$19,041
Other Employee Benefits$18,082--$18,082
Occupancy$17,970--$17,970
Insurance$6,981--$6,981
Depreciation Depletion$6,022--$6,022
Office Expenses$5,744--$5,744
Fees for Services Accounting-$3,775-$3,775
Total Functional Expenses$437,317$31,230$20,096$488,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,643
Expenses per Audited Statements$488,643
Total Expenses per Form 990$488,643
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,805$33,805-$33,805
Event 2$15,244$15,244-$15,244
Total Events$49,049$49,049-$49,049
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by the executive director and board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”

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

“The board of directors approves the executive director's salary annually.”

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

“The board of directors approves the wages of each employee annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2602302
Phone
9897553663

Signing Officer

Name
Pamela Cole
Title
Executive Director
Phone
9897553663
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Cole
Formed
1986
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
1,800

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The east side soup kitchen will provide a nutritious lunchtime meal monday through friday to all who come to the door with dignity and respect for each person. The east side soup kitchen will also provide an after-school meal to children at all recreation centers requesting service in writing.”

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

“To provide a nutritious lunchtime meal to all who come to the door and an after-school meal to children at various centers in the surrounding saginaw area.”

Raw XML AppendixShowing 400 of 460 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/AccountsPayableAccrExpnssGrp/BOYAmt09472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.
IRS990/AllOtherContributionsAmt0461461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024530
IRS990/AllOtherExpensesGrp/TotalAmt033063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA COLE
IRS990/BooksInCareOfDetail/PhoneNum09897553663
IRS990/BooksInCareOfDetail/USAddress/AddressLine10940 EAST GENESEE
IRS990/BooksInCareOfDetail/USAddress/City0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148411
IRS990/CashNonInterestBearingGrp/EOYAmt0184873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt0283510
IRS990/CYOtherRevenueAmt049049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033202
IRS990/CYSalariesCompEmpBnftPaidAmt0205133
IRS990/CYTotalExpensesAmt0488643
IRS990/CYTotalFundraisingExpenseAmt020096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06022
IRS990/DepreciationDepletionGrp/TotalAmt06022
IRS990/Desc0TO PROVIDE A NUTRITIOUS LUNCHTIME MEAL TO ALL WHO COME TO THE DOOR AND AN AFTER-SCHOOL MEAL TO CHILDREN AT VARIOUS CENTERS IN THE SURROUNDING SAGINAW AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt03775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENEAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HENNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CELIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIE KANITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN NACARATO
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SCHWANNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY EHRLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA COLE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569291
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt049049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06981
IRS990/InsuranceGrp/TotalAmt06981
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07223
IRS990/LandBldgEquipCostOrOtherBssAmt059072
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366084
IRS990/NetAssetsOrFundBalancesEOYAmt0399286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049049
IRS990/NoncashContributionsAmt084622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017970
IRS990/OccupancyGrp/TotalAmt017970
IRS990/OfficeExpensesGrp/ProgramServicesAmt05744
IRS990/OfficeExpensesGrp/TotalAmt05744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018082
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES - INKIND
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020096
IRS990/OtherExpensesGrp/ProgramServicesAmt086196
IRS990/OtherExpensesGrp/ProgramServicesAmt184622
IRS990/OtherExpensesGrp/ProgramServicesAmt219041
IRS990/OtherExpensesGrp/TotalAmt086196
IRS990/OtherExpensesGrp/TotalAmt184622
IRS990/OtherExpensesGrp/TotalAmt220096
IRS990/OtherExpensesGrp/TotalAmt319041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059912
IRS990/OtherSalariesAndWagesGrp/TotalAmt059912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt056183
IRS990/PayrollTaxesGrp/TotalAmt057848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01002
IRS990/PrincipalOfficerNm0PAMELA COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A NUTRITIOUS LUNCHTIME MEAL TO ALL WHO COME TO THE DOOR AND AN AFTER-SCHOOL MEAL TO CHILDREN AT VARIOUS CENTERS IN THE SURROUNDING SAGINAW AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0302618
IRS990/PYRevenuesLessExpensesAmt0-50852
IRS990/PYSalariesCompEmpBnftPaidAmt0210633
IRS990/PYTotalExpensesAmt0513251
IRS990/PYTotalRevenueAmt0462399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02700565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02700565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02700565
IRS990ScheduleA/TotalSupportAmt02703161
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/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030396
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt0488643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueSubtotalAmt0521845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07223
IRS990ScheduleD/TotalExpensesPerForm990Amt0488643
IRS990ScheduleD/TotalRevenuePerForm990Amt0521845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MICHIGAN SAMPLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BASED ON 1 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070622
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEAT VOUCHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A NUTRITIOUS LUNCHTIME MEAL TO ALL WHO COME TO THE DOOR AND AN AFTER-SCHOOL MEAL TO CHILDREN AT VARIOUS CENTERS IN THE SURROUNDING SAGINAW AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIPS WITH VENDORS ARE REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE WAGES OF EACH EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375556
IRS990/TotalAssetsEOYAmt0409974
IRS990/TotalAssetsGrp/BOYAmt0375556
IRS990/TotalAssetsGrp/EOYAmt0409974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,974
Liabilities
$10,688
Net assets
$399,286
Revenue
$521,845
Expenses
$488,643
Net income
$33,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.67$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.07$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.12$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$1.34$1.10$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.95$0.74$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.50$0.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.46$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.45$0.46$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.57$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.56