Civic Intelligence

The Shoreline Soup Kitchens & Pantries Inc

990 • Fiscal year 2016 • EIN 46-3773017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

P O Box 804Essex, CT 06426

(860) 388-1988

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,399

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$974,178

Up $974,178 from 2015

Net Assets

Up

$974,178

Up $974,178 from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$1,521,393

Up $1,521,393 from 2015

Expenses

$1,466,775

No earlier filing loaded for comparison.

Net Income

$54,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $974,178Liabilities 2016: $0Net Assets 2016: $974,1782016Assets 2017: $906,158Liabilities 2017: $0Net Assets 2017: $906,1582017Assets 2018: $846,977Liabilities 2018: $0Net Assets 2018: $846,9772018Assets 2019: $956,714Liabilities 2019: $0Net Assets 2019: $956,7142019Assets 2020: $1,873,957Liabilities 2020: $0Net Assets 2020: $1,873,9572020Assets 2021: $2,679,638Liabilities 2021: $0Net Assets 2021: $2,679,6382021Assets 2022: $3,033,181Liabilities 2022: $0Net Assets 2022: $3,033,1812022Assets 2023: $3,249,604Liabilities 2023: $0Net Assets 2023: $3,249,6042023Assets 2024: $3,506,177Liabilities 2024: $0Net Assets 2024: $3,506,1772024

Highlighted filing

2016

Assets$974,178
Liabilities$0
Net Assets$974,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $02014Revenue 2015: $02015Revenue 2016: $1,521,393Expenses 2016: $1,466,775Net Income 2016: $54,6182016Revenue 2017: $1,487,391Expenses 2017: $1,555,411Net Income 2017: -$68,0202017Revenue 2018: $1,413,849Expenses 2018: $1,473,030Net Income 2018: -$59,1812018Revenue 2019: $1,502,301Expenses 2019: $1,392,564Net Income 2019: $109,7372019Revenue 2020: $2,594,684Expenses 2020: $1,677,441Net Income 2020: $917,2432020Revenue 2021: $2,673,494Expenses 2021: $1,867,808Net Income 2021: $805,6862021Revenue 2022: $2,486,380Expenses 2022: $2,132,837Net Income 2022: $353,5432022Revenue 2023: $2,372,235Expenses 2023: $2,155,812Net Income 2023: $216,4232023Revenue 2024: $2,233,446Expenses 2024: $1,976,873Net Income 2024: $256,5732024

Highlighted filing

2016

Revenue$1,521,393
Expenses$1,466,775
Net Income$54,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,553,587
Mission and Program Overview

Mission

The shoreline soup kitchens & pantries is an interfaith service that provides food and fellowship to those in need and educates the community on hunger and poverty.

Provide the hungry with hot meals and groceries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$602,656-
Cash and Non-Interest-Bearing Accounts-$227,379-
Inventories for Sale or Use-$105,111-
Land, Buildings, and Equipment, Net-$39,032-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$974,178▲ $974,178
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$974,178-
Total Net Assets Fund Balance$0$974,178▲ $974,178
Total Liabilities and Net Assets / Fund Balance$0$974,178▲ $974,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,335$47,497$70,832
Equipment$15,697$20,527$36,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DowlingExecutive DirectorFT$69,399$69,399

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,832
Program Service Revenue
$0
Investment Income
$7,561
Other Revenue
$0
All Other Contributions
$1,482,328
Change in Net Assets
$54,618

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 AmountValuation Method
Food Inventory352,199$598,738Foodbank Value
Securities Publicly Traded2$32,193Stock Market Value
Other Non Cash Contri Table2,561$19,208Cost
Other Non Cash Contri Table1,080$13,117Cost
Other Non Cash Contri Table1$1,924Cost
Total Noncash Contributions355,843$665,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,393
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$1,521,408
Total Revenue per Form 990
$1,521,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$993,352
Salaries, Compensation, and Employee Benefits$368,546
Other Expenses$104,877
Total Fundraising Expense$80,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$993,352--$993,352
Other Salaries and Wages$202,412$29,738$37,480$269,630
Current Officers, Directors, Trustees, and Key Employees-$55,519$13,880$69,399
Payroll Taxes$18,214$7,117$4,186$29,517
Insurance$23,188$1,274-$24,462
Depreciation Depletion$12,407--$12,407
Fees for Services Accounting-$10,450-$10,450
All Other Expenses$7,257$2,037-$9,294
Travel$5,397--$5,397
Other Expenses$4,516$376$4,437$4,516
Office Expenses-$1,506-$1,506
Information Technology$720$176-$896
Total Functional Expenses$1,277,967$108,193$80,615$1,466,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,775
Total Expenses per Audited Statements$1,466,775
Total Expenses per Form 990$1,466,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the finance committee and also by the board at a board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed annually by the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee of the board of directors does an annual review of the executive director's compensation to negotiate and approve a compensation package using comparability data and other applicable information.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 and the financial statements are available upon request and on the website; all governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
The Shoreline Soup Kitchens &
EIN
46-3773017
Phone
8603881988
Address
P O BOX 804, ESSEX, CT 06426

Signing Officer

Name
Marla Bogaert
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Martha Bays
Formed
2013
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
950

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Assets transferred from shoreline soup kitchens = $919560

Transfer of Assets

On november 13, 2012, the board of directors of the shoreline soup kitchens passed a resolution to convert the organization from a voluntary association/religious society to a connecticut non-stock corporation exempt under 501(c)(3) of the internal revenue code. The shoreline soup kitchens & pantries, inc. (sskp) is the legal entity which was established, and it received its determination from the irs as a 501(c)(3) organization. The shoreline soup kitchens entered into a contribution agreement with sskp and all of its assets were transferred during the year in accordance with the agreement.the shoreline soup kitchens and pantries, inc. Shares the same mission as the shoreline soup kitchens.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Interest earned by ssk $15

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IRS990/Desc0THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. DISTRIBUTED 1,073,906 MEALS TO INDIVIDUALS AND FAMILIES DURING 2016. THIS INCLUDED 1,029,204 MEALS FROM OUR GROCERY DISTRIBUTION SITES, 27,340 HEAT-N-EAT MEALS, AND 17,362 MEALS SERVED AT AREA SOUP KITCHENS. THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. OFFER FOOD AND FELLOWSHIP TO THE COMMUNITIES OF CHESTER, CLINTON, DEEP RIVER, EAST LYME, ESSEX, KILLINGWORTH, LYME, MADISON, OLD LYME, OLD SAYBROOK, AND WESTBROOK, CONNECTICUT. OUR FAMILY ORIENTED MEAL SITES SERVING HOT, NUTRITIOUS AND DELICIOUS FOOD ARE LOCATED IN CENTERBROOK, CHESTER, CLINTON, DEEP RIVER, ESSEX, OLD LYME, AND OLD SAYBROOK. OUR GROCERY DISTRIBUTION SITES, WHERE PARTICIPANTS RECEIVE ENOUGH FOOD FOR THREE MEALS FOR THREE DAYS, ARE LOCATED IN CLINTON, OLD LYME, OLD SAYBROOK, WESTBROOK AND EAST LYME. ALSO PROVIDED TO THOSE WHO HAVE LIMITED COOKING FACILITIES ARE FROZEN HEAT-N-EAT MEALS THAT CAN BE PICKED UP AT ANY OF OUR PANTRIES.THE SHORELINE SOUP KITCHENS ACCOMPLISHES ITS GOALS WITH THE HELP OF APPROXIMATELY 950 VOLUNTEERS WHO PROVIDED OVER 40,000 VOLUNTEER HOURS IN 2016. WE PROVIDE THOSE IN NEED WITH FOOD AND FELLOWSHIP, RESPONDING TO ALL WITH HUMANITY AND RESPECT.
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IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014750
IRS990/GrantAmt0993352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0993352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0993352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032194
IRS990/GrossReceiptsAmt01553587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt023188
IRS990/InsuranceGrp/TotalAmt024462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105111
IRS990/InvestmentIncomeGrp/ExclusionAmt02061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039032
IRS990/LandBldgEquipCostOrOtherBssAmt0107056
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032194
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE HUNGRY WITH HOT MEALS AND GROCERIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0974178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0665180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OfficeExpensesGrp/TotalAmt01506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0919560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt020632
IRS990/OtherExpensesGrp/FundraisingAmt14437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ProgramServicesAmt01427
IRS990/OtherExpensesGrp/ProgramServicesAmt13914
IRS990/OtherExpensesGrp/ProgramServicesAmt25163
IRS990/OtherExpensesGrp/ProgramServicesAmt34516
IRS990/OtherExpensesGrp/TotalAmt022059
IRS990/OtherExpensesGrp/TotalAmt18727
IRS990/OtherExpensesGrp/TotalAmt25163
IRS990/OtherExpensesGrp/TotalAmt34516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt018214
IRS990/PayrollTaxesGrp/TotalAmt029517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV MARTHA BAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602656
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01532880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01454107
IRS990ScheduleA/SubstantialContributorsTotAmt078773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01532880
IRS990ScheduleA/TotalSupportAmt01534941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt015697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036224
IRS990ScheduleD/ExpensesSubtotalAmt01466775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070832
IRS990ScheduleD/OtherRevenueAmt015
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueSubtotalAmt01521393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED BY SSK $15
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039032
IRS990ScheduleD/TotalExpensesPerForm990Amt01466775
IRS990ScheduleD/TotalRevenuePerForm990Amt01521393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466775
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0993352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERIES & MEALS FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD BANK VALUE/COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PROVIDING 7,949 COMMUNITY MEMBERS WITH GROCERIES THROUGH THE KITCHEN PANTRIES, THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. ALSO SERVED 17,362 MEALS AT MEAL SITES AND PROVIDED 27,340 TAKE-HOME MEALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

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