Totals
- Total revenue
- $317,027
- Total expenses
- $345,797
- Contributions and grants received
- $314,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,906
- Other revenue
- -$70
- Total assets, end of year
- $835,501
- Total liabilities, end of year
- $184,407
- Net assets or fund balances, end of year
- $651,094
- Program services expenses (Part IX)
- $324,410
- Management and general expenses
- $13,364
- Fundraising expenses
- $8,023
- Program service expenses (Part III)
- $324,410
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50
-
1f · All other contributions, gifts and grants
$314,141
-
3 · Investment income
total $4,746 · related or exempt $4,746
-
7b · Less cost or other basis and sales expenses
other assets $1,840
-
7c · Gain or loss
other assets -$1,840
-
7d · Net gain or loss
total -$1,840 · related or exempt -$1,840
-
8a · Fundraising events: contributions included on line 1c
$50
-
8b · Fundraising events: direct expenses
$70
-
8c · Net income from fundraising events
total -$70
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,473 · program services $78,473
-
7 · Other salaries and wages
total $75,752 · program services $69,691 · management and general $3,788 · fundraising $2,273
-
9 · Other employee benefits
total $15,087 · program services $13,880 · management and general $754 · fundraising $453
-
10 · Payroll taxes
total $11,849 · program services $10,902 · management and general $592 · fundraising $355
-
11c · Fees: accounting
total $1,500 · program services $1,380 · management and general $75 · fundraising $45
-
11g · Fees: other
total $1,025 · program services $943 · management and general $51 · fundraising $31
-
13 · Office expenses
total $4,721 · program services $4,343 · management and general $236 · fundraising $142
-
14 · Information technology
total $4,507 · program services $4,147 · management and general $225 · fundraising $135
-
16 · Occupancy
total $20,485 · program services $18,846 · management and general $1,024 · fundraising $615
-
17 · Travel
total $110 · program services $101 · management and general $6 · fundraising $3
-
20 · Interest
total $7,728 · program services $7,110 · management and general $386 · fundraising $232
-
22 · Depreciation, depletion and amortization
total $2,617 · program services $2,408 · management and general $130 · fundraising $79
-
23 · Insurance
total $8,523 · program services $7,841 · management and general $426 · fundraising $256
-
24a · Other expenses: KITCHEN
total $42,321 · program services $38,935 · management and general $2,116 · fundraising $1,270
-
24b · Other expenses: MAINTENANCE
total $20,597 · program services $18,949 · management and general $1,030 · fundraising $618
-
24c · Other expenses: CONTRACT SERVICES
total $17,285 · program services $15,902 · management and general $864 · fundraising $519
-
24d · Other expenses: GIFT CARD EXPENSE
total $14,225 · program services $13,087 · management and general $711 · fundraising $427
-
24e · All other expenses
total $18,992 · program services $17,472 · management and general $950 · fundraising $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,846 · end of year $18,090
-
2 · Savings and temporary cash investments
beginning of year $350,708 · end of year $310,695
-
10a · Land, buildings and equipment: cost or other basis
$606,056
-
10b · Land, buildings and equipment: accumulated depreciation
$104,168
-
10c · Land, buildings and equipment, net
beginning of year $469,036 · end of year $501,888
-
15 · Other assets
beginning of year $11,770 · end of year $4,828
-
17 · Accounts payable and accrued expenses
end of year $735
-
23 · Secured mortgages and notes payable
beginning of year $188,347 · end of year $183,672
-
24 · Unsecured notes and loans payable
beginning of year $320
-
27 · Net assets without donor restrictions
beginning of year $651,613 · end of year $633,004
-
28 · Net assets with donor restrictions
beginning of year $26,080 · end of year $18,090
Mission and programs · 2023
Mission
THE SONSHINE SOUP KITCHEN EXISTS TO PROVIDE FREE MEALS FOR PERSONS IN NEED.
-
THE SONSHINE SOUP KITCHEN EXISTS TO PROVIDE FREE MEALS FOR PERSONS IN NEED. IN 2023, 8,847 MEALS WERE SERVED ALONG WITH 62 BLIZZARD/BREAKFAST BAGS TO 7,716 MEN, WOMEN AND CHILDREN. THE SONSHINE SOUP KITCHEN WAS OPEN 194 DAYS IN 2023. INCLUDED IN THE EXPENSES CITED ABOVE, DONATED FOOD VALUED AT APPROXIMATELY 78,756 WAS USED IN OUR MEAL PROGRAM. A NATURAL, BUT INDIRECT, OUTCOME OF VOLUNTEER-BASED MEAL PROGRAM IS THE PLATFORM THAT IS PROVIDED TO THE COMMUNITY FOR SERVICE BY THE SONSHINE SOUP KITCHEN. SERVICE OPPORTUNITIES ARE PROVIDED TO PERSONS WHO HAVE SERVICE REQUIREMENTS AND ALSO TO THOSE WHO WISH TO FULFILL ALTRUISTIC TENDENCIES. IN RETURN A LARGE LABOR EXPENSE IS MINIMIZED FOR THE SOUP KITCHEN.
Expenses $324,410
As filed on the 2023 return.
Listed in Part VII
-
CHRISTINE FUDALA
EXECUTIVE DI
- Total calculated
- $77,558
- From this org
- $77,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROCCO GERVINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RALPH VALENTINE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNDY CLEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS CURRO
TREASURER
- Total calculated
- $915
- From this org
- $915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JAN DAIGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA EL-AZEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET IVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK BROWNELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRAD SEGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GAIL COLGLAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL VULTAGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAPTAIN MIKE LAVALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA SUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA HASSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349310118
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