Civic Intelligence

East Side Soup Kitchen

990 • Fiscal year 2017 • EIN 38-2602302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.EASTSIDESOUPKITCHEN.ORG
940 East Genesee 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

41st percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,375

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$502,856

Up $35,192 (+7.5%) from 2016

Net Assets

Up

$495,451

Up $33,000 (+7.1%) from 2016

Liabilities

Up

$7,405

Up $2,192 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$461,860

Up $1,700 (+0.4%) from 2016

Expenses

Down

$428,860

Down $74,631 (-15%) from 2016

Net Income

Up

$33,000

Up $76,331 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$502,856
Liabilities$7,405
Net Assets$495,451
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$461,860
Expenses$428,860
Net Income$33,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$476,376
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$316,177$315,718▼ $459
Cash and Non-Interest-Bearing Accounts$143,010$132,347▼ $10,663
Pledges and Grants Receivable$6,000$53,247▲ $47,247
Land, Buildings, and Equipment, Net$2,477$1,544▼ $933
Total Assets$467,664$502,856▲ $35,192
Liabilities
Accounts Payable and Accrued Expenses$5,213$7,405▲ $2,192
Total Liabilities$5,213$7,405▲ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$456,451$447,047▼ $9,404
Temporarily Rstr Net Assets$6,000$48,404▲ $42,404
Total Net Assets Fund Balance$462,451$495,451▲ $33,000
Total Liabilities and Net Assets / Fund Balance$467,664$502,856▲ $35,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,544$29,690$31,234
Other Land Buildings-$27,640$27,640
Leasehold Improvements-$1,036$1,036
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn GoodrowExecutive DiFT$52,375$52,375

Board Members and Trustees

NameTitle
Russ BeaubienChair
Celia SullivanVice Chair
Barb GearyDirector
Becky PettyDirector
Bill SchwanneckeDirector
Jenean CoughlinDirector
Joann NacaratoDirector
Karen VasoldDirector
Nancy MartinDirector
Rob GroseDirector
Sparkle JacksonDirector
Kathleen MylesSecretary
Larry EhrlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,405
All Other Contributions
$421,210
Change in Net Assets
$33,000

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 Amount
Food Inventory1$82,657
Total Noncash Contributions1$82,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,860
Revenue Not Reported on Form 990
$49,515
Total Revenue per Audited Statements
$511,375
Total Revenue per Form 990
$461,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,246
Salaries, Compensation, and Employee Benefits$183,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,942$12,020-$103,962
Current Officers, Directors, Trustees, and Key Employees$47,138$5,237-$52,375
Occupancy$25,696--$25,696
Other Employee Benefits$15,160--$15,160
Payroll Taxes$10,452$1,665-$12,117
Insurance$4,820--$4,820
Office Expenses$4,640--$4,640
Fees for Services Accounting-$4,600-$4,600
Other Expenses$4,299--$4,299
Advertising-$1,641-$1,641
All Other Expenses$1,636--$1,636
Depreciation Depletion$933--$933
Total Functional Expenses$403,697$25,163$0$428,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,375
Expenses per Audited Statements$428,860
Total Expenses per Form 990$428,860
Expenses Not Reported on Form 990$49,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,516
Fundraising Gross Income$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl$13,482---
Golf Outing$26,185$1,350$1,868$-518
Total Events$39,667$1,350$12,116$-10,766
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

Filer Name
East Side Soup Kitchen
EIN
38-2602302
Phone
9897553663
Address
940 EAST GENESEE PO BOX 330, SAGINAW, MI 48606

Signing Officer

Name
Dawn Goodrow
Title
Executive Director
Phone
9897553663
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Goodrow
Formed
1986
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
404

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
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.”

Form 990, Part XI, Line 9

“Direct fundraising expense 14,515 direct fundraising expense -14,515”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 14,515”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 14,515”

Raw XML AppendixShowing 400 of 487 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/BOYAmt05213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07405
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/AdvertisingGrp/ManagementAndGeneralAmt01641
IRS990/AdvertisingGrp/TotalAmt01641
IRS990/AllOtherContributionsAmt0421210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01636
IRS990/AllOtherExpensesGrp/TotalAmt01636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN GOODROW
IRS990/BooksInCareOfDetail/PhoneNum09897553663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 EAST GENESEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143010
IRS990/CashNonInterestBearingGrp/EOYAmt0132347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245246
IRS990/CYOtherRevenueAmt0-12405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033000
IRS990/CYSalariesCompEmpBnftPaidAmt0183614
IRS990/CYTotalExpensesAmt0428860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0933
IRS990/DepreciationDepletionGrp/TotalAmt0933
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/ExpenseAmt0403697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENEAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CELIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN NACARATO
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SCHWANNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY EHRLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10SPARKLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN VASOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN GOODROW
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/ReportableCompFromOrgAmt1352375
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043369
IRS990/FundraisingDirectExpensesAmt014516
IRS990/FundraisingGrossIncomeAmt01350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09686
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04820
IRS990/InsuranceGrp/TotalAmt04820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544
IRS990/LandBldgEquipCostOrOtherBssAmt059910
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/NetAssetsOrFundBalancesBOYAmt0462451
IRS990/NetAssetsOrFundBalancesEOYAmt0495451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13166
IRS990/NoncashContributionsAmt082657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025696
IRS990/OccupancyGrp/TotalAmt025696
IRS990/OfficeExpensesGrp/ProgramServicesAmt04640
IRS990/OfficeExpensesGrp/TotalAmt04640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015160
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0173527
IRS990/OtherExpensesGrp/ProgramServicesAmt118666
IRS990/OtherExpensesGrp/ProgramServicesAmt24788
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt0173527
IRS990/OtherExpensesGrp/TotalAmt118666
IRS990/OtherExpensesGrp/TotalAmt24788
IRS990/OtherExpensesGrp/TotalAmt34299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt010452
IRS990/PayrollTaxesGrp/TotalAmt012117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN GOODROW
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/PYContributionsGrantsAmt0460254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0301384
IRS990/PYOtherRevenueAmt0-553
IRS990/PYRevenuesLessExpensesAmt0-43331
IRS990/PYSalariesCompEmpBnftPaidAmt0202107
IRS990/PYTotalExpensesAmt0503491
IRS990/PYTotalRevenueAmt0460160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02330178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472495
IRS990ScheduleA/Total509Grp/TotalAmt02330178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345233
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031234
IRS990ScheduleD/ExpensesNotReportedAmt049515
IRS990ScheduleD/ExpensesSubtotalAmt0428860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036
IRS990ScheduleD/OtherExpensesIncludedAmt014515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/OtherRevenueAmt014515
IRS990ScheduleD/RevenueNotReportedAmt049515
IRS990ScheduleD/RevenueSubtotalAmt0461860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 14,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 14,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544
IRS990ScheduleD/TotalExpensesPerForm990Amt0428860
IRS990ScheduleD/TotalRevenuePerForm990Amt0461860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt082657
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/ExplanationTxt7DIRECT FUNDRAISING EXPENSE 14,515 DIRECT FUNDRAISING EXPENSE -14,515
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,856
Liabilities
$7,405
Net assets
$495,451
Revenue
$461,860
Expenses
$428,860
Net income
$33,000
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
2017Detailed filing. Detailed filing data is available for this year.$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