SHORELINE SOUP KITCHENS & PANTRIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHORELINE SOUP KITCHENS & PANTRIES (EIN 46-3773017)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-28
IRS object ID: 201741799349300409
Schema version: 2016v3.0
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	2017-06-28T06:47:36-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	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	2017-06-28	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV MARTHA BAYS	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,553,587	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$1,513,832	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$7,561	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$1,521,393	CYTotalRevenueAmt
CY Grants And Similar Paid	$993,352	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$368,546	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,615	CYTotalFundraisingExpenseAmt
CY Other Expenses	$104,877	CYOtherExpensesAmt
CY Total Expenses	$1,466,775	CYTotalExpensesAmt
CY Revenues Less Expenses	$54,618	CYRevenuesLessExpensesAmt
Total Assets EOY	$974,178	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$974,178	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE THE HUNGRY WITH HOT MEALS AND GROCERIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,277,967	ExpenseAmt
Grant	$993,352	GrantAmt
Desc	THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. DISTRIBUTED 1,073,906 MEALS TO INDIVIDUALS AND FAMILIES DURING 2016. THIS INCLUDED 1,029,204 MEALS FROM OUR GROCERY DISTRIBUTION SITES, 27,340 HEAT-N-EAT MEALS, AND 17,362 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, AND OLD SAYBROOK. 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 THAT CAN BE PICKED UP AT ANY OF OUR PANTRIES.THE SHORELINE SOUP KITCHENS ACCOMPLISHES ITS GOALS WITH THE HELP OF APPROXIMATELY 950 VOLUNTEERS WHO PROVIDED OVER 40,000 VOLUNTEER HOURS IN 2016. WE PROVIDE THOSE IN NEED WITH FOOD AND FELLOWSHIP, RESPONDING TO ALL WITH HUMANITY AND RESPECT.	Desc
Total Program Service Expenses	$1,277,967	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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	15	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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)
REVEREND JONATHAN FOLTS
Director	2.00	0.00	Yes (X)	$0	$0	$0
PASTOR CRAIG FITZSIMMONS
Director	2.00	0.00	Yes (X)	$0	$0	$0
SKIP MARQUARDT
Director	2.00	0.00	Yes (X)	$0	$0	$0
BARBARA WHITCHER
Director	2.00	0.00	Yes (X)	$0	$0	$0
RYAN YOUNG
Director	2.00	0.00	Yes (X)	$0	$0	$0
REV MARTHA BAYS
Chairman	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REVEREND AMY HOLLIS
Vice Chair	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)
PATRICIA DOWLING
Executive Dir.	40.00	0.00		$69,399	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,399	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
Federated Campaigns	$16,754	FederatedCampaignsAmt
Government Grants	$14,750	GovernmentGrantsAmt
All Other Contributions	$1,482,328	AllOtherContributionsAmt
Noncash Contributions	$665,180	NoncashContributionsAmt
Total Contributions	$1,513,832	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,061	TotalRevenueColumnAmt
Exclusion	$2,061	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	$32,194	SecuritiesAmt
Other	$5,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,194	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,500	RelatedOrExemptFuncIncomeAmt

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	$1,521,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,500	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,061	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	$993,352	TotalAmt
Program Services	$993,352	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	$69,399	TotalAmt
Management And General	$55,519	ManagementAndGeneralAmt
Fundraising	$13,880	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	$269,630	TotalAmt
Program Services	$202,412	ProgramServicesAmt
Management And General	$29,738	ManagementAndGeneralAmt
Fundraising	$37,480	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	$29,517	TotalAmt
Program Services	$18,214	ProgramServicesAmt
Management And General	$7,117	ManagementAndGeneralAmt
Fundraising	$4,186	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	$10,450	TotalAmt
Management And General	$10,450	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	$1,506	TotalAmt
Management And General	$1,506	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$896	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt

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	$5,397	TotalAmt
Program Services	$5,397	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	$12,407	TotalAmt
Program Services	$12,407	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,462	TotalAmt
Program Services	$23,188	ProgramServicesAmt
Management And General	$1,274	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Printing and Publications	$22,059	$1,427	$20,632
Postage and Shipping	$8,727	$3,914	$4,437	$376
Vehicle Expense	$5,163	$5,163
Supplies	$4,516	$4,516

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,294	TotalAmt
Program Services	$7,257	ProgramServicesAmt
Management And General	$2,037	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,466,775	TotalAmt
Program Services	$1,277,967	ProgramServicesAmt
Management And General	$108,193	ManagementAndGeneralAmt
Fundraising	$80,615	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$227,379	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$602,656	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)
EOY	$105,111	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	$107,056	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$39,032	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	$0	BOYAmt
EOY	$974,178	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)
EOY	$974,178	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

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

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,618	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$919,560	OtherChangesInNetAssetsAmt
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	$1,532,880	CurrentTaxYearAmt
Total	$1,532,880	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	$1,532,880	CurrentTaxYearAmt
Total	$1,532,880	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,773	SubstantialContributorsTotAmt
Public Support Total170	$1,454,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,061	CurrentTaxYearAmt
Total	$2,061	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	$1,534,941	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	$20,527	DepreciationAmt
Book Value	$15,697	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,832	OtherCostOrOtherBasisAmt
Depreciation	$47,497	DepreciationAmt
Book Value	$23,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,032	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,521,408	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$15	OtherRevenueAmt
Revenue Not Reported	$15	RevenueNotReportedAmt
Revenue Subtotal	$1,521,393	RevenueSubtotalAmt
Total Revenue Per Form990	$1,521,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,466,775	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,466,775	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,466,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FormAndLineReferenceDesc
Explanation	INTEREST EARNED BY SSK $15	ExplanationTxt

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	7949	RecipientCnt
Non Cash Assistance	$993,352	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 7,949 COMMUNITY MEMBERS WITH GROCERIES THROUGH THE KITCHEN PANTRIES, THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. ALSO SERVED 17,362 MEALS AT MEAL SITES AND PROVIDED 27,340 TAKE-HOME MEALS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$32,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	352199	ContributionCnt
Noncash Contributions Rpt F990	$598,738	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FOODBANK VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FREEZER	1	$1,924	COST
Yes (X)	HEAT N EAT MEAL	2561	$19,208	COST
Yes (X)	GIFT CARDS	1080	$13,117	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AT A BOARD MEETING.
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 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE; ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other Increases	ASSETS TRANSFERRED FROM SHORELINE SOUP KITCHENS = $919560
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 THE YEAR IN ACCORDANCE WITH THE AGREEMENT.THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. SHARES THE SAME MISSION AS THE SHORELINE SOUP KITCHENS.