Civic Intelligence

Southside Community Kitchen Ann Moe

990EZ • Fiscal year 2024 • EIN 38-2928681

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

PO Box 80844Lansing, MI 48908-0844

(517) 375-2977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$27,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,377

Up $36,283 (+55%) from 2023

Net Assets

$102,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$136,716

Up $51,576 (+61%) from 2023

Expenses

Down

$100,433

Down $6,358 (-6.0%) from 2023

Net Income

Up

$36,283

Up $57,934 (+268%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,540Liabilities 2011: $996Net Assets 2011: $50,5442011Assets 2012: $53,861Liabilities 2012: $209Net Assets 2012: $53,6522012Assets 2013: $39,596Liabilities 2013: $199Net Assets 2013: $39,3972013Assets 2014: $39,683Liabilities 2014: $526Net Assets 2014: $39,1572014Assets 2015: $48,570Liabilities 2015: $5272015Assets 2016: $78,425Liabilities 2016: $572Net Assets 2016: $77,8532016Assets 2017: $73,993Liabilities 2017: $558Net Assets 2017: $73,4352017Assets 2018: $81,196Liabilities 2018: $2142018Assets 2019: $74,620Liabilities 2019: $7312019Assets 2020: $90,725Liabilities 2020: $639Net Assets 2020: $90,0862020Assets 2021: $113,778Liabilities 2021: $4412021Assets 2022: $88,441Liabilities 2022: $696Net Assets 2022: $87,7452022Assets 2023: $66,094Liabilities 2023: $02023Assets 2024: $102,377Liabilities 2024: $0Net Assets 2024: $102,3772024

Highlighted filing

2024

Assets$102,377
Liabilities$0
Net Assets$102,377

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,914Expenses 2011: $56,318Net Income 2011: $2,5962011Revenue 2012: $64,326Expenses 2012: $61,218Net Income 2012: $3,1082012Revenue 2013: $53,585Expenses 2013: $67,840Net Income 2013: -$14,2552013Revenue 2014: $62,067Expenses 2014: $62,307Net Income 2014: -$2402014Revenue 2015: $71,927Expenses 2015: $63,041Net Income 2015: $8,8862015Revenue 2016: $96,805Expenses 2016: $66,995Net Income 2016: $29,8102016Revenue 2017: $64,455Expenses 2017: $68,873Net Income 2017: -$4,4182017Revenue 2018: $87,466Expenses 2018: $79,919Net Income 2018: $7,5472018Revenue 2019: $80,887Expenses 2019: $87,980Net Income 2019: -$7,0932019Revenue 2020: $98,016Expenses 2020: $81,819Net Income 2020: $16,1972020Revenue 2021: $89,586Expenses 2021: $66,335Net Income 2021: $23,2512021Revenue 2022: $89,734Expenses 2022: $115,326Net Income 2022: -$25,5922022Revenue 2023: $85,140Expenses 2023: $106,791Net Income 2023: -$21,6512023Revenue 2024: $136,716Expenses 2024: $100,433Net Income 2024: $36,2832024

Highlighted filing

2024

Revenue$136,716
Expenses$100,433
Net Income$36,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$138,264
Mission and Program Overview

Mission

To provide well-balanced, nourishing meals to the hungry people of lansing in a caring, dignified environment where they are reassured of their worth as god's unique works of creation.

Program Services

DescriptionGrantsExpenses
SOUTHSIDE COMMUNITY KITCHEN HAS STEADILY INCREASED THE NUMBER OF MEALS SERVED TO 14,173 AT THE END OF THE FISCAL YEAR.SOUTHSIDE COMMUNITY KITCHEN CONTINUES TO SERVE WEEKLY HOT NUTRITIOUS MEALS AND SOCIAL INTERACTION AT UNITARIAN UNIVERSALIST CHURCH AND GALILEE BAPTIST CHURCH. THERE IS CONTINUED CONTACT WITH THE GENERAL PUBLIC AND COMMERCIAL DONORS THROUGH A QUARTERLY NEWSLETTER. PLANS FOR CONTINUED SERVICE TO THE COMMUNITY THROUGH AN INFORMATIONAL BREAKFAST, CELEBRATION OF VOLUNTEERS WHO LARGELY STAFF THE ORGANIZATION, HOLIDAY GATHERING OF REGULAR GUESTS, AND ADDITIONAL OPPORTUNITIES THAT MAY ARISE.$0$95,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA BEERExecutive DirectorPT$27,900-$27,900
KIMBERLY COTTERDirector-$0--
FREDRICK GALLOWAYDirector-$0--
DIANE DYKSTRADirector-$0--
LAURA RAYDirector-$0--
JEN CRONKHITEDirector-$0--
PHYLLIS EASTONSecretary (Started May 2024)-$0--
KAREN SAADSecretary/Director-$0--
PAM BAKERTreasurer-$0--
KIM GOOLSVice President-$0--
ANTHONY PATRICKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southside Community Kitchen
EIN
38-2928681
Phone
5173752977
Address
PO BOX 80844, LANSING, MI 48908-0844

Signing Officer

Name
Sandra Norton
Title
Treasurer
Phone
5172723023
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 212.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies - other. Amount: 9,713. Description: insurance. Amount: 982. Description: mileage. Amount: 903. Description: food. Amount: 16,472. Description: kitchen supplies. Amount: 4,343. Total to form 990-ez, line 16: 32,413.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 851. End of year amount: 639.

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA NORTON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05172564550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01914 BRIARWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102377
IRS990EZ/FundraisingGrossIncomeAmt0800
IRS990EZ/GrossReceiptsAmt0138264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDRICK GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN CRONKHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SAAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM GOOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY (STARTED MAY 2024)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0639
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELL-BALANCED, NOURISHING MEALS TO THE HUNGRY PEOPLE OF LANSING IN A CARING, DIGNIFIED ENVIRONMENT WHERE THEY ARE REASSURED OF THEIR WORTH AS GOD'S UNIQUE WORKS OF CREATION.
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHSIDE COMMUNITY KITCHEN HAS STEADILY INCREASED THE NUMBER OF MEALS SERVED TO 14,173 AT THE END OF THE FISCAL YEAR.SOUTHSIDE COMMUNITY KITCHEN CONTINUES TO SERVE WEEKLY HOT NUTRITIOUS MEALS AND SOCIAL INTERACTION AT UNITARIAN UNIVERSALIST CHURCH AND GALILEE BAPTIST CHURCH. THERE IS CONTINUED CONTACT WITH THE GENERAL PUBLIC AND COMMERCIAL DONORS THROUGH A QUARTERLY NEWSLETTER. PLANS FOR CONTINUED SERVICE TO THE COMMUNITY THROUGH AN INFORMATIONAL BREAKFAST, CELEBRATION OF VOLUNTEERS WHO LARGELY STAFF THE ORGANIZATION, HOLIDAY GATHERING OF REGULAR GUESTS, AND ADDITIONAL OPPORTUNITIES THAT MAY ARISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062389
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01548
IRS990EZ/SpecialEventsNetIncomeLossAmt0-748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100433
IRS990EZ/TotalProgramServiceExpensesAmt095136
IRS990EZ/TotalRevenueAmt0136716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT INCOME - 2020 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt0471202
IRS990ScheduleA/SubstantialContributorsTotAmt022974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494176
IRS990ScheduleA/TotalSupportAmt0500634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 9,713. DESCRIPTION: INSURANCE. AMOUNT: 982. DESCRIPTION: MILEAGE. AMOUNT: 903. DESCRIPTION: FOOD. AMOUNT: 16,472. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 4,343. TOTAL TO FORM 990-EZ, LINE 16: 32,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172723023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382928681
ReturnHeader/Filer/PhoneNum05173752977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80844
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489080844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02025-05-09T08:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$1.02$0.00$1.02$1.37$1.00$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.85$1.07$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.90$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$0.90$0.66$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.98$0.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.87$0.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.64$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.97$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59$0.56$0.03