Civic Intelligence

East Side Soup Kitchen

990 • Fiscal year 2021 • EIN 38-2602302

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,969

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,012,955

Up $197,069 (+24%) from 2020

Net Assets

Up

$996,413

Up $242,114 (+32%) from 2020

Liabilities

Down

$16,542

Down $45,045 (-73%) from 2020

Revenue

Up

$1,340,213

Up $388,997 (+41%) from 2020

Expenses

Up

$1,098,099

Up $357,277 (+48%) from 2020

Net Income

Up

$242,114

Up $31,720 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 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

2021

Assets$1,012,955
Liabilities$16,542
Net Assets$996,413

Operations Trend

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

2021

Revenue$1,340,213
Expenses$1,098,099
Net Income$242,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,340,213
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$464,001$648,542▲ $184,541
Savings and Temporary Cash Investments$307,395$337,006▲ $29,611
Land, Buildings, and Equipment, Net$17,690$14,612▼ $3,078
Pledges and Grants Receivable$26,800$12,795▼ $14,005
Total Assets$815,886$1,012,955▲ $197,069
Liabilities
Unsecured Notes Loans Payable$43,930--
Accounts Payable and Accrued Expenses$12,783$11,668▼ $1,115
Other Liabilities$4,874$4,874→ $0
Total Liabilities$61,587$16,542▼ $45,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,299$968,618▲ $219,319
Net Assets With Donor Restrictions$5,000$27,795▲ $22,795
Total Net Assets Fund Balance$754,299$996,413▲ $242,114
Total Liabilities and Net Assets / Fund Balance$815,886$1,012,955▲ $197,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,612$38,876$53,488
Other Land Buildings-$27,640$27,640
Leasehold Improvements-$1,036$1,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane KeenanExecutive DiFT$57,969$57,969

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,898
Program Service Revenue
$0
Investment Income
$2,886
Other Revenue
$10,429
All Other Contributions
$1,250,167
Change in Net Assets
$242,114

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$776,332
Total Noncash Contributions1$776,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,213
Revenue Not Reported on Form 990
$35,774
Total Revenue per Audited Statements
$1,375,987
Total Revenue per Form 990
$1,340,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,719
Salaries, Compensation, and Employee Benefits$173,380
Total Fundraising Expense$31,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,953--$94,953
Current Officers, Directors, Trustees, and Key Employees$29,071$14,492$14,492$58,055
Occupancy$27,918--$27,918
Payroll Taxes$11,623$1,398-$13,021
All Other Expenses$11,888--$11,888
Fees for Services Accounting-$11,725-$11,725
Other Expenses$9,589-$10,118$9,589
Office Expenses$7,032-$2,155$9,187
Other Employee Benefits$7,351--$7,351
Depreciation Depletion$3,878--$3,878
Advertising-$3,077-$3,077
Insurance$962--$962
Fees for Services Other-$315-$315
Total Functional Expenses$1,035,432$31,007$31,660$1,098,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,873
Expenses per Audited Statements$1,098,099
Total Expenses per Form 990$1,098,099
Expenses Not Reported on Form 990$35,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,458$9,657-$9,657
Total Events$32,458$9,657-$9,657
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 PO BOX 330, SAGINAW, MI 48606

Signing Officer

Name
Diane Keenan
Title
Executive Director
Phone
9897553663
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Keenan
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
400

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Marisa E Ahrens
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 800 direct fundraising expense 0 transfers out -800

Financial Statement Notes

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

Direct fundraising expense 0 transfers in 800

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

Direct fundraising expense 0 transfers out 800

Raw XML AppendixShowing 400 of 478 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/BOYAmt012783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011668
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/ManagementAndGeneralAmt03077
IRS990/AdvertisingGrp/TotalAmt03077
IRS990/AllOtherContributionsAmt01250167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011888
IRS990/AllOtherExpensesGrp/TotalAmt011888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIRANDA MEDINA
IRS990/BooksInCareOfDetail/PhoneNum09897553663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 EAST GENESEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0464001
IRS990/CashNonInterestBearingGrp/EOYAmt0648542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01326898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02886
IRS990/CYOtherExpensesAmt0924719
IRS990/CYOtherRevenueAmt010429
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242114
IRS990/CYSalariesCompEmpBnftPaidAmt0173380
IRS990/CYTotalExpensesAmt01098099
IRS990/CYTotalFundraisingExpenseAmt031660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01340213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03878
IRS990/DepreciationDepletionGrp/TotalAmt03878
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/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027795
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01035432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011725
IRS990/FeesForServicesAccountingGrp/TotalAmt011725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesOtherGrp/TotalAmt0315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DIANE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER EGBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3FR STEVE GAVIT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRANDA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDE PATNAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SZAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SZYMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022801
IRS990/FundraisingGrossIncomeAmt09657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01340213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0962
IRS990/InsuranceGrp/TotalAmt0962
IRS990/InvestmentIncomeGrp/ExclusionAmt02886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014612
IRS990/LandBldgEquipCostOrOtherBssAmt082164
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/NetAssetsOrFundBalancesBOYAmt0754299
IRS990/NetAssetsOrFundBalancesEOYAmt0996413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968618
IRS990/NoncashContributionsAmt0776332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027918
IRS990/OccupancyGrp/TotalAmt027918
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ProgramServicesAmt07032
IRS990/OfficeExpensesGrp/TotalAmt09187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07351
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04895
IRS990/OtherExpensesGrp/FundraisingAmt110118
IRS990/OtherExpensesGrp/ProgramServicesAmt0806422
IRS990/OtherExpensesGrp/ProgramServicesAmt124745
IRS990/OtherExpensesGrp/ProgramServicesAmt29589
IRS990/OtherExpensesGrp/TotalAmt0811317
IRS990/OtherExpensesGrp/TotalAmt124745
IRS990/OtherExpensesGrp/TotalAmt210118
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherLiabilitiesGrp/BOYAmt04874
IRS990/OtherLiabilitiesGrp/EOYAmt04874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094953
IRS990/OtherSalariesAndWagesGrp/TotalAmt094953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt011623
IRS990/PayrollTaxesGrp/TotalAmt013021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE KEENAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02675
IRS990/PYOtherExpensesAmt0582194
IRS990/PYOtherRevenueAmt03007
IRS990/PYRevenuesLessExpensesAmt0210394
IRS990/PYSalariesCompEmpBnftPaidAmt0158628
IRS990/PYTotalExpensesAmt0740822
IRS990/PYTotalRevenueAmt0951216
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01326898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03761621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.94790
IRS990ScheduleA/PublicSupportTotal509Amt03587382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475026
IRS990ScheduleA/Total509Grp/TotalAmt03762382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793613
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/BookValueAmt014612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053488
IRS990ScheduleD/ExpensesNotReportedAmt035774
IRS990ScheduleD/ExpensesSubtotalAmt01098099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036
IRS990ScheduleD/OtherExpensesIncludedAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt0800
IRS990ScheduleD/RevenueNotReportedAmt035774
IRS990ScheduleD/RevenueSubtotalAmt01340213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 0 TRANSFERS IN 800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT 800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014612
IRS990ScheduleD/TotalExpensesPerForm990Amt01098099
IRS990ScheduleD/TotalLiabilityAmt04874
IRS990ScheduleD/TotalRevenuePerForm990Amt01340213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09657
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0776332
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 800 DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT -800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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