SHORELINE SOUP KITCHENS & PANTRIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SHORELINE SOUP KITCHENS & PANTRIES (EIN 46-3773017)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-13
IRS object ID: 201822259349301132
Schema version: 2017v2.2
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	2018-08-13T10:55:31-07:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	MARLA BOGAERT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2018-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2017	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	$1,487,391	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	PROVIDE THE HUNGRY WITH HOT MEALS AND GROCERIES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,513,832	PYContributionsGrantsAmt
CY Contributions Grants	$1,485,553	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,561	PYInvestmentIncomeAmt
CY Investment Income	$1,838	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,521,393	PYTotalRevenueAmt
CY Total Revenue	$1,487,391	CYTotalRevenueAmt
PY Grants And Similar Paid	$993,352	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,065,916	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$368,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$387,659	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,358	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,877	PYOtherExpensesAmt
CY Other Expenses	$101,836	CYOtherExpensesAmt
PY Total Expenses	$1,466,775	PYTotalExpensesAmt
CY Total Expenses	$1,555,411	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$974,178	TotalAssetsBOYAmt
Total Assets EOY	$906,158	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$974,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$906,158	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE THE HUNGRY WITH HOT MEALS AND GROCERIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,356,720	ExpenseAmt
Grant	$1,065,917	GrantAmt
Desc	THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. DISTRIBUTED 1,134,143 MEALS TO INDIVIDUALS AND FAMILIES DURING 2017. THIS INCLUDED 1,094,589 MEALS FROM OUR GROCERY DISTRIBUTION SITES, 17,413 HEAT-N-EAT MEALS, AND 22,141 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. ALSO PROVIDED TO THOSE WHO HAVE LIMITED COOKING FACILITIES ARE FROZEN HEAT-N-EAT MEALS.THE SHORELINE SOUP KITCHENS ACCOMPLISHES ITS GOALS WITH THE HELP OF APPROXIMATELY 950 VOLUNTEERS WHO PROVIDED OVER 42,000 VOLUNTEER HOURS IN 2017. WE PROVIDE THOSE IN NEED WITH FOOD AND FELLOWSHIP, RESPONDING TO ALL WITH HUMANITY AND RESPECT.	Desc
Total Program Service Expenses	$1,356,720	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	CHERYL HARGER	PersonNm
Phone	2034532665	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LEONARD GOLDBERG
Director	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL HAMMOND
Director	2.00	0.00	Yes (X)	$0	$0	$0
RICHARD WESTBROOK
Director	2.00	0.00	Yes (X)	$0	$0	$0
ED LYONS
Director	2.00	0.00	Yes (X)	$0	$0	$0
MARLA BOGAERT
Treasurer	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV JONATHAN FOLTS
VICE CHAIR	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PASTOR CRAIG FITZSIMMONS
Director	2.00	0.00	Yes (X)	$0	$0	$0
JEFFREY MEHLER
Director	2.00	0.00	Yes (X)	$0	$0	$0
JEANNINE LEWIS
Director	2.00	0.00	Yes (X)	$0	$0	$0
REV RYAN YOUNG
Director	2.00	0.00	Yes (X)	$0	$0	$0
REV MARTHA BAYS
Director	2.00	0.00	Yes (X)	$0	$0	$0
REV AMY HOLLIS
Chairman	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TERRI KINNEY
Secretary	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA OZOLS
Director	2.00	0.00	Yes (X)	$0	$0	$0
DIANE WOLFF
Director	2.00	0.00	Yes (X)	$0	$0	$0
PATRICIA DOWLING
Executive Dir.	40.00	0.00		$39,177	$0	$0	Yes (X)
ELLEN RABIN
Executive Dir.	40.00	0.00		$38,942	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,119	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
Government Grants	$35,340	GovernmentGrantsAmt
All Other Contributions	$1,450,213	AllOtherContributionsAmt
Noncash Contributions	$625,041	NoncashContributionsAmt
Total Contributions	$1,485,553	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,838	TotalRevenueColumnAmt
Exclusion	$1,838	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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	$1,487,391	TotalRevenueColumnAmt
Exclusion	$1,838	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	$1,065,916	TotalAmt
Program Services	$1,065,916	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	$78,119	TotalAmt
Management And General	$62,495	ManagementAndGeneralAmt
Fundraising	$15,624	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	$278,293	TotalAmt
Program Services	$208,043	ProgramServicesAmt
Management And General	$31,645	ManagementAndGeneralAmt
Fundraising	$38,605	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	$31,247	TotalAmt
Program Services	$18,888	ProgramServicesAmt
Management And General	$8,019	ManagementAndGeneralAmt
Fundraising	$4,340	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	$7,950	TotalAmt
Management And General	$7,950	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	$0	TotalAmt

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	$223	TotalAmt
Management And General	$223	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,846	TotalAmt
Program Services	$1,846	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	$3,497	TotalAmt
Program Services	$3,497	ProgramServicesAmt

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	$12,491	TotalAmt
Program Services	$12,491	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,624	TotalAmt
Program Services	$22,337	ProgramServicesAmt
Management And General	$1,287	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Printing and Publications	$20,961	$2,175	$18,786
Postage and Shipping	$8,763	$4,427	$4,003	$333
Vehicle Expense	$7,035	$7,035
Supplies	$3,231	$1,574		$1,657

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,215	TotalAmt
Program Services	$8,491	ProgramServicesAmt
Management And General	$3,724	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,555,411	TotalAmt
Program Services	$1,356,720	ProgramServicesAmt
Management And General	$117,333	ManagementAndGeneralAmt
Fundraising	$81,358	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,379	BOYAmt
EOY	$152,247	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$602,656	BOYAmt
EOY	$633,960	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	$105,111	BOYAmt
EOY	$88,687	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	$110,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,332	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,032	BOYAmt
EOY	$31,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$974,178	BOYAmt
EOY	$906,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$974,178	BOYAmt
EOY	$906,158	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$974,178	BOYAmt
EOY	$906,158	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$974,178	BOYAmt
EOY	$906,158	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,020	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 Minus1 Year	$1,532,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,485,553	CurrentTaxYearAmt
Total	$3,018,433	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 Minus1 Year	$1,532,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,485,553	CurrentTaxYearAmt
Total	$3,018,433	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$169,277	SubstantialContributorsTotAmt
Public Support Total170	$2,849,156	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838	CurrentTaxYearAmt
Total	$3,899	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	$3,022,332	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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	$36,224	OtherCostOrOtherBasisAmt
Depreciation	$27,772	DepreciationAmt
Book Value	$8,452	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,372	OtherCostOrOtherBasisAmt
Depreciation	$51,560	DepreciationAmt
Book Value	$22,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,264	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,487,391	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,487,391	RevenueSubtotalAmt
Total Revenue Per Form990	$1,487,391	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,555,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,555,411	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,555,411	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	8029	RecipientCnt
Non Cash Assistance	$1,065,917	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 8,029 COMMUNITY MEMBERS WITH GROCERIES THROUGH THE KITCHEN PANTRIES, THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. ALSO SERVED 22,141 MEALS AT MEAL SITES AND PROVIDED 17,413 TAKE-HOME MEALS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	346911	ContributionCnt
Noncash Contributions Rpt F990	$593,219	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FOODBANK VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FREEZER	1	$1,850	COST
Yes (X)	HEAT N EAT MEAL	1902	$14,265	COST
Yes (X)	GIFT CARDS	900	$11,207	COST
Yes (X)	FOOD BNK CREDIT	2	$4,500	COST

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 (5 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.
TRANSFER OF ASSETS	ON NOVEMBER 13, 2012, THE BOARD OF DIRECTORS OF THE SHORELINE SOUP KITCHENS PASSED A RESOLUTION TO CONVERT THE ORGANIZATION FROM A VOLUNTARY ASSOCIATION/RELIGIOUS SOCIETY TO A CONNECTICUT NON-STOCK CORPORATION EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SHORELINE SOUP KITCHENS & PANTRIES, INC. (SSKP) IS THE LEGAL ENTITY WHICH WAS ESTABLISHED, AND IT RECEIVED ITS DETERMINATION FROM THE IRS AS A 501(C)(3) ORGANIZATION. THE SHORELINE SOUP KITCHENS ENTERED INTO A CONTRIBUTION AGREEMENT WITH SSKP AND ALL OF ITS ASSETS WERE TRANSFERRED DURING 2016 IN ACCORDANCE WITH THE AGREEMENT. THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. SHARES THE SAME MISSION AS THE SHORELINE SOUP KITCHENS.