Civic Intelligence

East Side Soup Kitchen

990 • Fiscal year 2020 • EIN 38-2602302

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.EASTSIDESOUPKITCHEN.ORG
940 East GeneseeSaginaw, MI 48607

(989) 755-3663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,910

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$815,886

Up $251,186 (+44%) from 2019

Net Assets

Up

$754,299

Up $210,394 (+39%) from 2019

Liabilities

Up

$61,587

Up $40,792 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$951,216

Up $447,227 (+89%) from 2019

Expenses

Up

$740,822

Up $216,686 (+41%) from 2019

Net Income

Up

$210,394

Up $230,541 (+1144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$815,886
Liabilities$61,587
Net Assets$754,299
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$951,216
Expenses$740,822
Net Income$210,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$951,216
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
Cash and Non-Interest-Bearing Accounts$228,448$464,001▲ $235,553
Savings and Temporary Cash Investments$308,978$307,395▼ $1,583
Pledges and Grants Receivable$10,011$26,800▲ $16,789
Land, Buildings, and Equipment, Net$17,263$17,690▲ $427
Total Assets$564,700$815,886▲ $251,186
Liabilities
Unsecured Notes Loans Payable-$43,930-
Accounts Payable and Accrued Expenses$15,921$12,783▼ $3,138
Other Liabilities$4,874$4,874→ $0
Total Liabilities$20,795$61,587▲ $40,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,905$749,299▲ $210,394
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$543,905$754,299▲ $210,394
Total Liabilities and Net Assets / Fund Balance$564,700$815,886▲ $251,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,690$34,998$52,688
Other Land Buildings-$27,640$27,640
Leasehold Improvements-$1,036$1,036
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ColeInterim ExecFT$22,910$22,910
Manuel RiveraExecutive DiFT$14,250$14,250

Board Members and Trustees

NameTitle
Diane KeenanChair
Heather SzafranskiVice Chair
Celia SullivanDirector
Dave SzymanowskiDirector
Demeka DrainDirector
Fr Steve GavitDirector
Jane FitzpatrickDirector
Jennifer EgbertDirector
Patti TurnerDirector
Nancy RousseauSecretary
Miranda MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,534
Program Service Revenue
$0
Investment Income
$2,675
Other Revenue
$3,007
All Other Contributions
$933,894
Change in Net Assets
$210,394

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$374,188
Total Noncash Contributions1$374,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,216
Revenue Not Reported on Form 990
$39,174
Total Revenue per Audited Statements
$990,390
Total Revenue per Form 990
$951,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,194
Salaries, Compensation, and Employee Benefits$158,628
Total Fundraising Expense$14,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,459--$93,459
Current Officers, Directors, Trustees, and Key Employees$10,984$13,088$13,088$37,160
Occupancy$30,385--$30,385
Payroll Taxes$16,532$1,263-$17,795
Other Employee Benefits$10,214--$10,214
Fees for Services Accounting-$9,940-$9,940
Office Expenses$8,380--$8,380
All Other Expenses$2,995-$1,416$4,411
Depreciation Depletion$3,773--$3,773
Other Expenses$3,349--$3,349
Insurance$3,159--$3,159
Advertising-$2,687-$2,687
Fees for Services Legal-$2,070-$2,070
Fees for Services Other-$1,632-$1,632
Total Functional Expenses$695,638$30,680$14,504$740,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,996
Expenses per Audited Statements$740,822
Total Expenses per Form 990$740,822
Expenses Not Reported on Form 990$39,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$4,874
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, SAGINAW, MI 48607

Signing Officer

Name
Diane Keenan
Title
Chair
Phone
9897553663
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Keenan
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
400

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, Part XI, Line 9

“Direct fundraising expense 0 transfers in 4,200 direct fundraising expense 0 transfers out -4,200”

Financial Statement Notes

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

“Direct fundraising expense 0 transfers in 4,200”

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

“Direct fundraising expense 0 transfers out 4,200”

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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/NetAssetsOrFundBalancesBOYAmt0543905
IRS990/NetAssetsOrFundBalancesEOYAmt0754299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749299
IRS990/NoncashContributionsAmt0374188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030385
IRS990/OccupancyGrp/TotalAmt030385
IRS990/OfficeExpensesGrp/ProgramServicesAmt08380
IRS990/OfficeExpensesGrp/TotalAmt08380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010214
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0489970
IRS990/OtherExpensesGrp/ProgramServicesAmt118406
IRS990/OtherExpensesGrp/ProgramServicesAmt24032
IRS990/OtherExpensesGrp/ProgramServicesAmt33349
IRS990/OtherExpensesGrp/TotalAmt0489970
IRS990/OtherExpensesGrp/TotalAmt118406
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt33349
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IRS990/OtherLiabilitiesGrp/EOYAmt04874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03007
IRS990/OtherRevenueTotalAmt03007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093459
IRS990/OtherSalariesAndWagesGrp/TotalAmt093459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt016532
IRS990/PayrollTaxesGrp/TotalAmt017795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE KEENAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05682
IRS990/PYOtherExpensesAmt0316624
IRS990/PYOtherRevenueAmt014026
IRS990/PYRevenuesLessExpensesAmt0-20147
IRS990/PYSalariesCompEmpBnftPaidAmt0207512
IRS990/PYTotalExpensesAmt0524136
IRS990/PYTotalRevenueAmt0503989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02854899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt02735660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420176
IRS990ScheduleA/Total509Grp/TotalAmt02855660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02886061
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/DonatedServicesAndUseFcltsAmt034974
IRS990ScheduleD/DonatedServicesUseFcltsAmt034974
IRS990ScheduleD/EquipmentGrp/BookValueAmt017690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052688
IRS990ScheduleD/ExpensesNotReportedAmt039174
IRS990ScheduleD/ExpensesSubtotalAmt0740822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036
IRS990ScheduleD/OtherExpensesIncludedAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt04200
IRS990ScheduleD/RevenueNotReportedAmt039174
IRS990ScheduleD/RevenueSubtotalAmt0951216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 0 TRANSFERS IN 4,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT 4,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017690
IRS990ScheduleD/TotalExpensesPerForm990Amt0740822
IRS990ScheduleD/TotalLiabilityAmt04874
IRS990ScheduleD/TotalRevenuePerForm990Amt0951216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0374188
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/ExplanationTxt1APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIPS WITH VENDORS ARE REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE WAGES OF EACH EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSE 0 TRANSFERS IN 4,200 DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT -4,200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,886
Liabilities
$61,587
Net assets
$754,299
Revenue
$951,216
Expenses
$740,822
Net income
$210,394
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
2020Detailed filing. Detailed filing data is available for this year.$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