SHORELINE SOUP KITCHENS & PANTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SHORELINE SOUP KITCHENS & PANTRIES (EIN 46-3773017)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-21
IRS object ID: 202222339349300357
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-21T14:39:38-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061533072	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lewitz Balosie Wollack Rayner & Giroux LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 Elm St	AddressLine1Txt
City	Old Saybrook	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06475	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463773017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SHORELINE SOUP KITCHENS &	BusinessNameLine1Txt
Business Name Line2	PANTRIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHOR	BusinessNameControlTxt
Phone	8603881988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 804	AddressLine1Txt
City	ESSEX	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06426	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV AMY HOLLIS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2022-07-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REV AMY	PersonFirstNm
Person Last	HOLLIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH J WOLLACK CPA	PreparerPersonNm
PTIN	P01217255	PTIN
Phone	8603884451	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REVEREND AMY HOLLIS	PrincipalOfficerNm
Gross Receipts	$2,952,198	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	shorelinesoupkitchens.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	455	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,585,374	PYContributionsGrantsAmt
CY Contributions Grants	$2,661,584	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,310	PYInvestmentIncomeAmt
CY Investment Income	$11,910	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,594,684	PYTotalRevenueAmt
CY Total Revenue	$2,673,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,160,467	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,316,107	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$409,728	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$445,839	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,614	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,246	PYOtherExpensesAmt
CY Other Expenses	$105,862	CYOtherExpensesAmt
PY Total Expenses	$1,677,441	PYTotalExpensesAmt
CY Total Expenses	$1,867,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$917,243	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$805,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,873,957	TotalAssetsBOYAmt
Total Assets EOY	$2,679,638	TotalAssetsEOYAmt
Total Liabilities BOY	$5	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,873,952	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,679,638	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,643,274	ExpenseAmt
Desc	THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. DISTRIBUTED 1,175,268 MEALS TO INDIVIDUALS AND FAMILIES DURING 2021. THIS INCLUDED 1,151,802 MEALS FROM OUR GROCERY DISTRIBUTION SITES AND 23,466 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, OLD SAYBROOK AND WESTBROOK. 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. THE SHORELINE SOUP KITCHENS ACCOMPLISHES ITS GOALS WITH THE HELP OF APPROXIMATELY 450 VOLUNTEERS WHO PROVIDED OVER 30,000 VOLUNTEER HOURS IN 2021. WE PROVIDE THOSE IN NEED WITH FOOD AND FELLOWSHIP, RESPONDING TO ALL WITH HUMANITY AND RESPECT.	Desc
Total Program Service Expenses	$1,643,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY HOLLIS	PersonNm
Phone	8603881988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 804	AddressLine1Txt
City	ESSEX	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064260804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REV AMY HOLLIS
Executive Dir.	40.00	0.00	Yes (X)	$79,181	$0	$0
REV MARTHA EPSTEIN
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNINE LEWIS
Secretary	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV CHARLES HAMILL
Director	2.00	0.00		$0	$0	$0	Yes (X)
MARIA CORRAO MARCHANT
Director	2.00	0.00		$0	$0	$0	Yes (X)
REV BRETT BETKOSKI
BOARD CHAIR	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RONA MALAKOFF
Director	2.00	0.00		$0	$0	$0	Yes (X)
REV RYAN YOUNG
Director	2.00	0.00		$0	$0	$0	Yes (X)
SARAH MAY
Director	2.00	0.00		$0	$0	$0	Yes (X)
JEFFREY MEHLER
Treasurer	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA OZOLS
Director	2.00	0.00		$0	$0	$0	Yes (X)
DIANE WOLFF
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,181	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,661,584	AllOtherContributionsAmt
Noncash Contributions	$969,408	NoncashContributionsAmt
Total Contributions	$2,661,584	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,614	TotalRevenueColumnAmt
Exclusion	$10,614	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$280,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$278,704	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,296	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,296	TotalRevenueColumnAmt
Exclusion	$1,296	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,673,494	TotalRevenueColumnAmt
Exclusion	$11,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,316,107	TotalAmt
Program Services	$1,316,107	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,181	TotalAmt
Management And General	$63,345	ManagementAndGeneralAmt
Fundraising	$15,836	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$325,159	TotalAmt
Program Services	$244,713	ProgramServicesAmt
Management And General	$51,758	ManagementAndGeneralAmt
Fundraising	$28,688	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,499	TotalAmt
Program Services	$26,486	ProgramServicesAmt
Management And General	$10,982	ManagementAndGeneralAmt
Fundraising	$4,031	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,932	TotalAmt
Management And General	$1,932	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,250	TotalAmt
Program Services	$4,250	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,220	TotalAmt
Program Services	$12,220	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,124	TotalAmt
Program Services	$19,124	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$25,175	$1,107	$870	$23,198
Postage and Shipping	$8,712	$3,444	$407	$4,861
AUTO EXPENSE	$7,357	$7,357
fees	$5,536		$5,536

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,056	TotalAmt
Program Services	$8,466	ProgramServicesAmt
Management And General	$3,590	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,867,808	TotalAmt
Program Services	$1,643,274	ProgramServicesAmt
Management And General	$147,920	ManagementAndGeneralAmt
Fundraising	$76,614	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,258	BOYAmt
EOY	$249,702	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,158,524	BOYAmt
EOY	$1,068,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$95,137	BOYAmt
EOY	$110,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,593	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,403	BOYAmt
EOY	$30,179	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$518,635	BOYAmt
EOY	$1,221,353	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,873,957	BOYAmt
EOY	$2,679,638	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,873,952	BOYAmt
EOY	$2,659,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,873,952	BOYAmt
EOY	$2,679,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,873,957	BOYAmt
EOY	$2,679,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$805,686	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,485,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,409,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,485,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,858,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,662,879	CurrentTaxYearAmt
Total	$9,901,442	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,485,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,409,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,485,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,858,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,662,879	CurrentTaxYearAmt
Total	$9,901,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,810	SubstantialContributorsTotAmt
Public Support Total170	$9,858,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,614	CurrentTaxYearAmt
Total	$30,756	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,932,198	TotalSupportAmt
Public Support CY170	0.99260	PublicSupportCY170Pct
Public Support PY170	0.98290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,400	OtherCostOrOtherBasisAmt
Depreciation	$17,200	DepreciationAmt
Book Value	$17,200	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,193	OtherCostOrOtherBasisAmt
Depreciation	$61,214	DepreciationAmt
Book Value	$12,979	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,179	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,671,562	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,671,562	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,932	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,932	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,673,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,865,876	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,865,876	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,932	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,867,808	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD FOR PEOPLE IN NEED	GrantTypeTxt
Recipient	11337	RecipientCnt
Non Cash Assistance	$969,408	NonCashAssistanceAmt
Valuation Method Used	FOOD BANK VALUE/COST	ValuationMethodUsedDesc
Non Cash Assistance	GROCERIES & MEALS FOR THOSE IN NEED	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	IN ADDITION TO PROVIDING 11,337 COMMUNITY MEMBERS WITH GROCERIES THROUGH THE KITCHEN PANTRIES, THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. ALSO SERVED 23,466 MEALS AT MEAL SITES.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	514768	ContributionCnt
Noncash Contributions Rpt F990	$921,435	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WEIGHT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Noncash Contributions Rpt F990	$47,973	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING AND COPIES PROVIDED TO THE BOARD OF DIRECTORS.
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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE INCLUDED ON THE ORGANIZATION'S WEBSITE; ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.