Totals
- Total revenue
- $1,558,500
- Total expenses
- $1,501,715
- Contributions and grants received
- $1,499,084
- Grants paid
- $1,114,591
- Program service revenue
- $49,296
- Investment income
- $10,120
- Other revenue
- $0
- Total assets, end of year
- $964,460
- Total liabilities, end of year
- $15,589
- Net assets or fund balances, end of year
- $948,871
- Program services expenses (Part IX)
- $1,349,168
- Management and general expenses
- $152,349
- Fundraising expenses
- $198
- Program service expenses (Part III)
- $1,349,168
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,480
-
1f · All other contributions, gifts and grants
$1,496,604
-
1g · Noncash contributions included above
$1,094,928
-
2a · Program service revenue: WARMING CENTER
total $49,296 · related or exempt $49,296
-
3 · Investment income
total $10,120 · related or exempt $10,120
-
8a · Fundraising events: contributions included on line 1c
$2,480
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,114,591 · program services $1,114,591
-
7 · Other salaries and wages
total $176,520 · program services $97,086 · management and general $79,434
-
11c · Fees: accounting
total $16,380 · management and general $16,380
-
12 · Advertising and promotion
total $6,879 · management and general $6,879
-
13 · Office expenses
total $8,571 · program services $2,267 · management and general $6,304
-
14 · Information technology
total $1,513 · management and general $1,513
-
16 · Occupancy
total $64,004 · program services $59,293 · management and general $4,711
-
22 · Depreciation, depletion and amortization
total $22,927 · program services $22,927
-
24a · Other expenses: OUTREACH EXPS.
total $73,111 · program services $40,211 · management and general $32,900
-
24b · Other expenses: AUTO EXPENSES
total $11,098 · program services $11,098
-
24c · Other expenses: VOLUNTEER MEALS
total $2,711 · program services $217 · management and general $2,494
-
24d · Other expenses: TELEPHONE EXPENSES
total $2,687 · program services $1,478 · management and general $1,209
-
24e · All other expenses
total $723 · management and general $525 · fundraising $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,291 · end of year $251,377
-
7 · Other notes and loans receivable
beginning of year $369,906 · end of year $359,467
-
9 · Prepaid expenses and deferred charges
end of year $3,790
-
10a · Land, buildings and equipment: cost or other basis
$623,313
-
10b · Land, buildings and equipment: accumulated depreciation
$273,487
-
10c · Land, buildings and equipment, net
beginning of year $331,287 · end of year $349,826
-
17 · Accounts payable and accrued expenses
beginning of year $6,398 · end of year $15,589
-
27 · Net assets without donor restrictions
beginning of year $892,086 · end of year $948,871
Mission and programs · 2025
Mission
PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND EMERGENCY ASSISTANCE TO NEEDY FAMILIES IN THE SEACOAST AREA INCLUDING REGIONS OF MAINE AND MASSACHUSETTS WITHIN 30 MILES OF PORTSMOUTH.
-
SUPPORT FOR NEEDY INDIVIDUALS AND FAMILIES IN THE NEW HAMPSHIRE SEACOAST AREA
Expenses $1,349,168 · Grants $1,114,591
As filed on the 2025 return.
Listed in Part VII
-
Dennis HoskinDENNIS HOSKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert FreemanROBERT FREEMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Heidi HawkinsHEIDI HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher MasonCHRISTOPHER MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gary HolmesGARY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene M PoeMARLENE M POE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie AngelicoDEBBIE ANGELICO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William SutherlandWILLIAM SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James McHughJAMES MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601539349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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