Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2021 • EIN 92-0141715

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.DOWNTOWNHOPECENTER.ORG
PO Box 202684Anchorage, AK 99520-2684

(907) 244-4302

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

58th percentile

$74,519

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,912,981

Up $352,403 (+9.9%) from 2020

Net Assets

Up

$3,816,887

Up $337,183 (+9.7%) from 2020

Liabilities

Up

$96,094

Up $15,220 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$1,984,235

Up $530,879 (+37%) from 2020

Expenses

Up

$1,647,052

Up $173,140 (+12%) from 2020

Net Income

Up

$337,183

Up $357,739 (+1740%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2021

Assets$3,912,981
Liabilities$96,094
Net Assets$3,816,887
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2021

Revenue$1,984,235
Expenses$1,647,052
Net Income$337,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,984,685
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,854$3,437,927▼ $7,927
Pledges and Grants Receivable$33,987$239,581▲ $205,594
Cash and Non-Interest-Bearing Accounts$77,254$230,822▲ $153,568
Prepaid Expenses and Deferred Charges-$1,831-
Accounts Receivable$3,483$1,620▼ $1,863
Total Assets$3,560,578$3,912,981▲ $352,403
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$80,874$96,094▲ $15,220
Total Liabilities$80,874$96,094▲ $15,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,704$3,616,887▲ $138,183
Net Assets With Donor Restrictions$1,000$200,000▲ $199,000
Total Net Assets Fund Balance$3,479,704$3,816,887▲ $337,183
Total Liabilities and Net Assets / Fund Balance$3,560,578$3,912,981▲ $352,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,165$810,931$3,815,096
Land$300,000-$300,000
Equipment$91,107$115,759$206,866
Other Land Buildings$42,655$11,637$54,292
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie LaurieExecutive DirectorFT$73,000$1,519$74,519

Board Members and Trustees

NameTitle
Lorraine ONealPresident
Jeff BentzVice President
James MartinMember
Linda WaggonerMember
Marsha OberlenderMember
Matthew AdamsMember
Andrea McCormickSecretary
Kathleen BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,691
Program Service Revenue
$20
Investment Income
$-207
Other Revenue
$38,731
All Other Contributions
$1,649,343
Change in Net Assets
$337,183

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 Inventory560$345,365Fair market value
Other Non Cash Contri Table16$88,279Fair market value
Clothing and Household Goods-$22,176Fair market value
Total Noncash Contributions576$455,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,656
Other Expenses$808,396
Total Fundraising Expense$32,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,365$352-$661,717
Depreciation Depletion$111,916$4,866$4,866$121,648
Occupancy$89,195$6,580$8,042$103,817
Current Officers, Directors, Trustees, and Key Employees$40,156$41,344-$81,500
Payroll Taxes$71,905$159-$72,064
Fees for Services Accounting$32,525$2,269$3,026$37,820
Other Employee Benefits$14,258$9,117-$23,375
All Other Expenses$14,745$545$4,098$19,388
Office Expenses$836$5,910$9,236$15,982
Insurance$9,543$617$796$10,956
Other Expenses$330$10,513$19$10,843
Information Technology$8,757$611$815$10,183
Fees for Services Other$4,440$1,000-$5,440
Travel$1,768$3,133-$4,901
Advertising$24-$963$987
Total Functional Expenses$1,527,876$87,167$32,009$1,647,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Lorraine ONeal
Title
President
Phone
9072774302
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
400

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096094
IRS990/AccountsReceivableGrp/BOYAmt03483
IRS990/AccountsReceivableGrp/EOYAmt01620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.
IRS990/AdvertisingGrp/FundraisingAmt0963
IRS990/AdvertisingGrp/ProgramServicesAmt024
IRS990/AdvertisingGrp/TotalAmt0987
IRS990/AllOtherContributionsAmt01649343
IRS990/AllOtherExpensesGrp/FundraisingAmt04098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014745
IRS990/AllOtherExpensesGrp/TotalAmt019388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Koteff Accounting Group LLC
IRS990/BooksInCareOfDetail/PhoneNum09072444302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 G Street Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077254
IRS990/CashNonInterestBearingGrp/EOYAmt0230822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01945691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-207
IRS990/CYOtherExpensesAmt0808396
IRS990/CYOtherRevenueAmt038731
IRS990/CYProgramServiceRevenueAmt020
IRS990/CYRevenuesLessExpensesAmt0337183
IRS990/CYSalariesCompEmpBnftPaidAmt0838656
IRS990/CYTotalExpensesAmt01647052
IRS990/CYTotalFundraisingExpenseAmt032009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01984235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04866
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111916
IRS990/DepreciationDepletionGrp/TotalAmt0121648
IRS990/Desc0Feed Me Hope Culinary Arts and Feeding Program:Culinary-16 week culinary arts job training. This program provides the opportunity for homeless and disadvantaged men and women to achieve self-sufficiency through life skills, job traning and employment in the food service industry. Also includes, Feed Me Hope Bakery Job Training which offers women from the shelter the opportunity to develop skills they need to effectively operate a fully functioning bakery, in which they fill many orders on a daily basis to local establishments. 78% of students have jobs lined up upon graduation. In addition, the program has a trauma counseling and recovery component. Lunch program-Serves over 300 individuals a warm meal each day. Food is donated by community partners or provided at vastly reduced prices through local food banks. During the year, the lunch program served around 66,589 cups of soup and 75,511 sandwiches.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0772
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02269
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032525
IRS990/FeesForServicesAccountingGrp/TotalAmt037820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04440
IRS990/FeesForServicesOtherGrp/TotalAmt05440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt423.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherrie Laurie
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Marsha Oberlender
IRS990/Form990PartVIISectionAGrp/PersonNm4James Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorraine ONeal
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Bentz
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Braun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0295576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01984685
IRS990/GrossSalesOfInventoryAmt038731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0611
IRS990/InformationTechnologyGrp/ProgramServicesAmt08757
IRS990/InformationTechnologyGrp/TotalAmt010183
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt09543
IRS990/InsuranceGrp/TotalAmt010956
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03445854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03437927
IRS990/LandBldgEquipCostOrOtherBssAmt04376254
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0450
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03479704
IRS990/NetAssetsOrFundBalancesEOYAmt03816887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03478704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03616887
IRS990/NoncashContributionsAmt0455820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08042
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/ProgramServicesAmt089195
IRS990/OccupancyGrp/TotalAmt0103817
IRS990/OfficeExpensesGrp/FundraisingAmt09236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt015982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023375
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Supportive services
IRS990/OtherExpensesGrp/Desc3Licenses dues & memberships
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310513
IRS990/OtherExpensesGrp/ProgramServicesAmt0368417
IRS990/OtherExpensesGrp/ProgramServicesAmt180489
IRS990/OtherExpensesGrp/ProgramServicesAmt217207
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt0368435
IRS990/OtherExpensesGrp/TotalAmt180756
IRS990/OtherExpensesGrp/TotalAmt217240
IRS990/OtherExpensesGrp/TotalAmt310843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159
IRS990/PayrollTaxesGrp/ProgramServicesAmt071905
IRS990/PayrollTaxesGrp/TotalAmt072064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProgSrvcAccomActy2Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up to fifty five(55) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. Mailroom service was provided for over 400 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369806
IRS990/ProgSrvcAccomActy3Grp/Desc0Shower house: provides warm showers and laundry service 5 days a week. A clothing room provides fresh, clean clothing from donated items 5 days a week. 1,703 showers were provided and 9,194 people were provided clothing during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0758936
IRS990/PYOtherRevenueAmt034009
IRS990/PYRevenuesLessExpensesAmt0-20556
IRS990/PYSalariesCompEmpBnftPaidAmt0714976
IRS990/PYTotalExpensesAmt01473912
IRS990/PYTotalRevenueAmt01453356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01229327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07358587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt07214262
IRS990ScheduleA/SubstantialContributorsTotAmt0144325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07358587
IRS990ScheduleA/TotalSupportAmt07533740
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/BuildingsGrp/BookValueAmt03004165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815096
IRS990ScheduleD/EquipmentGrp/BookValueAmt091107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206866
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022176
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0560
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0345365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088279
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03560578
IRS990/TotalAssetsEOYAmt03912981
IRS990/TotalAssetsGrp/BOYAmt03560578
IRS990/TotalAssetsGrp/EOYAmt03912981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01945691
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,912,981
Liabilities
$96,094
Net assets
$3,816,887
Revenue
$1,984,235
Expenses
$1,647,052
Net income
$337,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits