Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$903,670
Down $313,463 (-26%) from 2022
Net Assets
Down$894,623
Down $285,962 (-24%) from 2022
Liabilities
Down$9,047
Down $27,501 (-75%) from 2022
Revenue
Down$875,290
Down $609,543 (-41%) from 2022
Expenses
Down$1,188,083
Down $221,824 (-16%) from 2022
Net Income
Down-$312,793
Down $387,719 (-517%) from 2022
Stone soup empowers people experiencing barriers to employment to achieve self-reliance through training for careers in the food service industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,180,585 | $894,623 | ▼ $285,962 |
| Cash and Non-Interest-Bearing Accounts | $1,126,933 | $710,477 | ▼ $416,456 |
| Accounts Receivable | $24,880 | $101,892 | ▲ $77,012 |
| Land, Buildings, and Equipment, Net | $60,991 | $69,131 | ▲ $8,140 |
| Investments in Publicly Traded Securities | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | - | $680 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,217,133 | $903,670 | ▼ $313,463 |
| Other Assets Total | $4,329 | $11,490 | ▲ $7,161 |
| Liabilities | |||
| Other Liabilities | $33,398 | $9,047 | ▼ $24,351 |
| Accounts Payable and Accrued Expenses | $3,150 | - | - |
| Total Liabilities | $36,548 | $9,047 | ▼ $27,501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,180,585 | $894,623 | ▼ $285,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,133 | $903,670 | ▼ $313,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,444 | $4,617 | $45,061 |
| Other Land Buildings | $17,994 | $10,006 | $28,000 |
| Equipment | $10,693 | $14,409 | $25,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Babbie | Interim Executive Director | FT | $73,305 | $73,305 |
| Craig Gerard | Director of Development | PT | $48,467 | $48,467 |
| Name | Title |
|---|---|
| Arielle Clark | President |
| Bo an Lu | Member |
| Bruce Burger | Member |
| Caryl Zenker | Member |
| Jason Powell | Member |
| Rodney Woodley | Member |
| Ronit Gerard | Member |
| Rachel Haig | Secretary |
| Glen Levy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 21 | $52,876 |
| Total Noncash Contributions | 21 | $52,876 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,916 |
| Other Expenses | $299,363 |
| Total Fundraising Expense | $63,583 |
| Grants and Similar Amounts Paid | $57,804 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,238 | $57,559 | - | $616,797 |
| Current Officers, Directors, Trustees, and Key Employees | $20,118 | $76,067 | $32,678 | $128,863 |
| Payroll Taxes | $57,224 | $17,513 | $3,423 | $78,160 |
| Office Expenses | $31,679 | $20,298 | $25,368 | $77,345 |
| Occupancy | $71,176 | $135 | - | $71,311 |
| Grants to Domestic Individuals | $57,804 | - | - | $57,804 |
| Fees for Services Accounting | - | $46,183 | - | $46,183 |
| Insurance | - | $18,017 | - | $18,017 |
| Fees for Services Legal | - | $11,750 | - | $11,750 |
| Depreciation Depletion | $8,861 | - | - | $8,861 |
| Other Employee Benefits | - | $7,096 | - | $7,096 |
| Travel | $3,942 | $743 | - | $4,685 |
| Advertising | $1,584 | $50 | $2,114 | $3,748 |
| Other Expenses | $2,579 | - | - | $2,579 |
| Fees for Services Other | - | $2,161 | - | $2,161 |
| Total Functional Expenses | $866,928 | $257,572 | $63,583 | $1,188,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Co-founder | Employment | No | $66,417 |
| Liability | Amount |
|---|---|
| Credit Card | $8,784 |
| Square Tip | $259 |
| Payroll Liabilities | $4 |
“Stone soup pdx was co-founded by ronit and craig gerard. Ronit serves as a member of the board of directors and craig serves as the director of development. Ronit recuses herself from any board of directors discussion of compensation for craig.”
“The president of the board of directors will review the 990 before it is submitted. The entire board reviews the 990 after it is filed with the irs.”
“An annual review of the conflict of interest policy was conducted by the board.”
“Executive director's compensaiton was discussed by the board and took into account salaries at comparable organizations.”
“The governing documents and conflict of interest statement are held by catalyst law, llc, 810 nw marshal st, suite 300, portland, or, 97209. They are registered with the state of oregon and are available through the state's records office. Stone soup's financial documents are included in our annual report, which is published on our website www.stonesouppdx.com.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOOD SERVICE INDUSTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2114 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3748 |
| IRS990/AllOtherContributionsAmt | 0 | 218931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HUSSMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037194772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 NW BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1126933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 194021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4998 |
| IRS990/CYOtherExpensesAmt | 0 | 299363 |
| IRS990/CYOtherRevenueAmt | 0 | 214819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830916 |
| IRS990/CYTotalExpensesAmt | 0 | 1188083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8861 |
| IRS990/Desc | 0 | IN 2023, STONE SOUP CONTINUED TO FULFILL OUR MISSION OF TRAINING THOSE WITH BARRIERS TO EMPLOYMENT. WE WERE ABLE TO ENROLL 41 JOB TRAINING PARTICIPANTS DURING 2023 AND OF THOSE WHO GRADUATED FROM THE PROGRAM, 50% WERE ABLE TO FIND WORK WITHIN THREE MONTHS OF GRADUATION. THE PROGRAM'S POPULARITY AND SOLID REPUTATION IS EVIDENCED BY A FOUR-MONTH WAITLIST TO ENTER THE PROGRAM. IN 2023, WE CONTINUED TO IMPROVE WRAP-AROUND SERVICES BY EXPANDING SERVICES AVAILABLE TO BOTH CURRENT PARTICIPANTS AND OUR ALUMNI NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STONE SOUP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 624188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46183 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | ARIELLE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL HAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONIT GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY WOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BO AN LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARYL ZENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON BABBIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 48467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73305 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 51076 |
| IRS990/GrantAmt | 0 | 57804 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57804 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1069311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 408840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98163 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOOD SERVICE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 894623 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214819 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 214819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7096 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78160 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 680 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN DAMASCHINO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26831 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2023, STONE SOUP CONTINUED OUR COMMUNITY MEALS PROGRAM, PREPARING AND DELIVERING MEALS TO SHELTERS, RESIDENTIAL FACILITIES, DAY CENTERS AND SCHOOLS. THESE MEALS DELIVERED TO FOOD INSECURE INDIVIDUALS CONTINUED TO PROVIDE A MISSION-DRIVEN SOURCE OF INCOME AND A SOLID PLATFORM TO TRAIN OUR CULINARY TRAINING PARTICIPANTS. IN 2023, WAS ABLE TO PREPARE AND DELIVER 46,382 MEALS. NOT ONLY DID THESE MEALS HELP FEED INDIVIDUALS EXPERIENCING FOOD INSECURITY, BUT THEY ALSO PROVIDED A MEANINGFUL COMMUNITY CONNECTION TO NONPROFIT-RUN SHELTERS AND TREATMENT FACILITIES, WHICH ARE ALSO AVAILABLE TO HIRE STONE SOUP GRADUATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242740 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 763 |
| IRS990/PYOtherExpensesAmt | 0 | 744369 |
| IRS990/PYOtherRevenueAmt | 0 | 115731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 954528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665138 |
| IRS990/PYTotalExpensesAmt | 0 | 1409907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1484833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1180585 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 894623 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2756386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6267838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2400873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47923 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6267838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2756386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6267838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6328968 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SQUARE TIP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57804 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | STIPENDS FOR TRAINING PARTICIPANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 115 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ATTENDEES OF OUR CULINARY TRAINING PROGRAM COMPLETE UP TO THREE TIERS OF TRAINING. AT COMPLETION OF EACH OF THE TIERS, A STIPEND IS ISSUED TO THE STUDENT. ATTENDANCE AND COMPLETION OF THE ENTIRE TIER OF COURSE WORK IS REQUIRED TO RECEIVE THE PAYMENT, OR A PRORATED PAYMENT IS ISSUED FOR THE PORTION COMPLETED AS APPROPRIATE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CRAIG GERARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CO-FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 66417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 52876 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STONE SOUP PDX WAS CO-FOUNDED BY RONIT AND CRAIG GERARD. RONIT SERVES AS A MEMBER OF THE BOARD OF DIRECTORS AND CRAIG SERVES AS THE DIRECTOR OF DEVELOPMENT. RONIT RECUSES HERSELF FROM ANY BOARD OF DIRECTORS DISCUSSION OF COMPENSATION FOR CRAIG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. THE ENTIRE BOARD REVIEWS THE 990 AFTER IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WAS CONDUCTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S COMPENSAITON WAS DISCUSSED BY THE BOARD AND TOOK INTO ACCOUNT SALARIES AT COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE HELD BY CATALYST LAW, LLC, 810 NW MARSHAL ST, SUITE 300, PORTLAND, OR, 97209. THEY ARE REGISTERED WITH THE STATE OF OREGON AND ARE AVAILABLE THROUGH THE STATE'S RECORDS OFFICE. STONE SOUP'S FINANCIAL DOCUMENTS ARE INCLUDED IN OUR ANNUAL REPORT, WHICH IS PUBLISHED ON OUR WEBSITE WWW.STONESOUPPDX.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1217133 |
| IRS990/TotalAssetsEOYAmt | 0 | 903670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1217133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270007 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63583 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1188083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9047 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.