Totals
- Total revenue
- $256,319
- Total expenses
- $236,596
- Contributions and grants received
- $0
- Grants paid
- $46,600
- Program service revenue
- $256,262
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $632,386
- Total liabilities, end of year
- $468,000
- Net assets or fund balances, end of year
- $164,386
- Program services expenses (Part IX)
- $118,650
- Management and general expenses
- $117,946
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,650
Program services were 50.1% 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.
-
2a · Program service revenue: KEENE SALES
total $256,262 · related or exempt $256,262
-
3 · Investment income
total $57 · excluded $57
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,600 · program services $46,600
-
7 · Other salaries and wages
total $101,533 · management and general $101,533
-
9 · Other employee benefits
total $6,193 · management and general $6,193
-
10 · Payroll taxes
total $7,809 · management and general $7,809
-
11g · Fees: other
total $2,411 · management and general $2,411
-
16 · Occupancy
total $45,286 · program services $45,286
-
17 · Travel
total $1,517 · program services $1,517
-
22 · Depreciation, depletion and amortization
total $45 · program services $45
-
23 · Insurance
total $3,343 · program services $3,343
-
24a · Other expenses: UTILITIES
total $9,356 · program services $9,356
-
24b · Other expenses: BUSINESS EXPENSES
total $4,470 · program services $4,470
-
24c · Other expenses: ADVERTISING
total $3,819 · program services $3,819
-
24d · Other expenses: REPAIRS
total $3,056 · program services $3,056
-
24e · All other expenses
total $1,158 · program services $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,663 · end of year $39,327
-
10a · Land, buildings and equipment: cost or other basis
$587,323
-
10b · Land, buildings and equipment: accumulated depreciation
$2,323
-
10c · Land, buildings and equipment, net
end of year $585,000
-
14 · Intangible assets
end of year $8,059
-
25 · Other liabilities
end of year $468,000
-
27 · Net assets without donor restrictions
beginning of year $144,663 · end of year $164,386
Mission and programs · 2023
Mission
PROVIDE FOR COMMUNITY LOW INCOME PROGRAMS
-
PROVIDE FUNDS FOR AREA SERVICE AGENCIES
Expenses $118,650 · Grants $46,600 · Revenue $256,262
As filed on the 2023 return.
Listed in Part VII
-
Joanna GilfordJOANNA GILFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie McCutcheonJULIE MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Linda NelsonLINDA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PufkiHEATHER PUFKI
TEASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley SaundersSHELLEY SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530929349301008
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