Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2602302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,612 | $38,876 | $53,488 |
| Other Land Buildings | - | $27,640 | $27,640 |
| Leasehold Improvements | - | $1,036 | $1,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Keenan | Executive Di | FT | $57,969 | $57,969 |
| Name | Title |
|---|---|
| Fr Steve Gavit | President |
| Brenda Moore | Director |
| Dave Szymanowski | Director |
| Jane Fitzpatrick | Director |
| Jennifer Egbert | Director |
| Jude Patnaude | Director |
| Karen Luplow | Director |
| Patti Turner | Director |
| Heather Szafranski | Secretary |
| Miranda Medina | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $776,332 |
| Total Noncash Contributions | 1 | $776,332 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $32,458 | $9,657 | - | $9,657 |
| Total Events | $32,458 | $9,657 | - | $9,657 |
| Liability | Amount |
|---|---|
| Refundable Advance | $4,874 |
“Approved by the executive director and board of directors prior to submission.”
“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”
“The board of directors approves the executive director's salary annually.”
“The board of directors approves the wages of each employee annually.”
“Documents are available upon request.”
“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.”
“Direct fundraising expense 0 transfers in 800 direct fundraising expense 0 transfers out -800”
“Direct fundraising expense 0 transfers in 800”
“Direct fundraising expense 0 transfers out 800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3077 |
| IRS990/AllOtherContributionsAmt | 0 | 1250167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRANDA MEDINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897553663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 EAST GENESEE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22801 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1326898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2886 |
| IRS990/CYOtherExpensesAmt | 0 | 924719 |
| IRS990/CYOtherRevenueAmt | 0 | 10429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173380 |
| IRS990/CYTotalExpensesAmt | 0 | 1098099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3878 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1035432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER EGBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR STEVE GAVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LUPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRANDA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDE PATNAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER SZAFRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SZYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9657 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 53930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1340213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82164 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968618 |
| IRS990/NoncashContributionsAmt | 0 | 776332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7351 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 806422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 811317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 772 |
| IRS990/OtherRevenueTotalAmt | 0 | 772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE KEENAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 945534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2675 |
| IRS990/PYOtherExpensesAmt | 0 | 582194 |
| IRS990/PYOtherRevenueAmt | 0 | 3007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158628 |
| IRS990/PYTotalExpensesAmt | 0 | 740822 |
| IRS990/PYTotalRevenueAmt | 0 | 951216 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1326898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3761621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 772 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3007 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13026 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16805 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3587382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 175000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3762382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1330556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 951216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3793613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34974 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53488 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1098099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1036 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35774 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1340213 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE 0 TRANSFERS IN 800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT 800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1098099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1340213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1375987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1133873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 776332 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELATIONSHIPS WITH VENDORS ARE REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE WAGES OF EACH EMPLOYEE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSE 0 TRANSFERS IN 800 DIRECT FUNDRAISING EXPENSE 0 TRANSFERS OUT -800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.