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Nonprofiteer
← HINESBURG COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by HINESBURG COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$196,870
Total expenses
$161,109
Contributions and grants received
$146,052
Grants paid
$64,436
Program service revenue
$0
Investment income
$1,061
Other revenue
$49,757
Total assets, end of year
$517,202
Total liabilities, end of year
$4,127
Net assets or fund balances, end of year
$513,075
Program services expenses (Part IX)
$114,499
Management and general expenses
$46,610
Fundraising expenses
$0
Program service expenses (Part III)
$114,499

Program services were 71.1% 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.

  • 1e · Government grants (contributions)

    $25,600

  • 1f · All other contributions, gifts and grants

    $120,452

  • 3 · Investment income

    total $1,061 · excluded $1,061

  • 10a · Gross sales of inventory

    $49,757

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $49,757 · related or exempt $49,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,436 · program services $64,436

  • 5 · Compensation of officers, directors and key employees

    total $19,345 · program services $14,527 · management and general $4,818

  • 7 · Other salaries and wages

    total $20,095 · program services $15,090 · management and general $5,005

  • 9 · Other employee benefits

    total $1,880 · program services $947 · management and general $933

  • 10 · Payroll taxes

    total $3,685 · program services $1,855 · management and general $1,830

  • 11c · Fees: accounting

    total $3,842 · management and general $3,842

  • 11g · Fees: other

    total $2,112 · program services $849 · management and general $1,263

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $4,843 · program services $1,416 · management and general $3,427

  • 14 · Information technology

    total $2,908 · program services $675 · management and general $2,233

  • 16 · Occupancy

    total $26,831 · program services $13,420 · management and general $13,411

  • 19 · Conferences, conventions and meetings

    total $55 · program services $55

  • 22 · Depreciation, depletion and amortization

    total $5,565 · management and general $5,565

  • 23 · Insurance

    total $4,004 · management and general $4,004

  • 24a · Other expenses: SUPPLIES - MATERIALS

    total $1,054 · program services $1,054

  • 24b · Other expenses: MISC. EXPENSES

    total $404 · program services $125 · management and general $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,554 · end of year $17,341

  • 2 · Savings and temporary cash investments

    beginning of year $201,223 · end of year $252,285

  • 10a · Land, buildings and equipment: cost or other basis

    $268,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,222

  • 10c · Land, buildings and equipment, net

    beginning of year $232,256 · end of year $247,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,721 · end of year $4,127

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $477,312 · end of year $513,075

Mission and programs · 2022

Mission

TO ASSIST AREA FAMALIES AND CHILDEREN IN NEED - WITH SUPPORT FROM LOCAL DONORS AND REVENUE FROM OUR COMMUNITY SUPPORTED THRIFT STORE.

  • THE HINESBURG FOOD SHELF IS LOCATED AT 51 BALLARDS CORNER ROAD AND IS OPEN TWICE A WEEK. THANKS TO PARTNERSHIPS WITH LOCAL FARMS, GENEROUS BUSINESS AND COMMUNITY MEMBER DONATIONS, AS WELL AS MEMBERSHIP AT THE VERMONT FOOD BANK, HCRC IS ABLE TO PROVIDE A VAST VARIETY OF FOOD CHOICES FOR OUR CLIENTS. THE FOOD SHELF PROVIDES PANTRY STAPLES, FRESH PRODUCE, FROZEN MEATS, DAIRY ITEMS, PERSONAL CARE PRODUCTS, DIAPERS, PET FOOD, AND MORE. WE PROVIDE INDOOR SHOPPING, CURBSIDE DELIVERY, AND HOME DELIVERY OPTIONS TO OUR CLIENTS TO ENSURE EVERYONE IS SUPPORTED AND CARED FOR. THE FOOD SHELF IS RUN ENTIRELY BY VOLUNTEERS WHO ARE DEDICATED TO SERVING THEIR COMMUNITY. IN FY 2023, WE HAVE BEEN ABLE TO SERVE 170 CLIENTS WITH 813 VISITS AT THE FOOD SHELF.

    Expenses $54,384 · Grants $49,432

  • THE HCRC EMERGENCY ASSISTANCE FUND IS AVAILABLE TO COMMUNITY MEMBERS LIVING IN HINESBURG AND ST. GEORGE WHO MAY NEED FINANCIAL ASSISTANCE DUE TO UNEXPECTED JOB LOSS OR MEDICAL EXPENSES. THIS YEAR, THE FUND HELPED SEVERAL FAMILIES PAY FOR BASIC NEEDS SUCH AS UTILITY BILLS, HEATING FUEL, AND CAR REPAIRS. IN THE PAST YEAR, WE HAVE BEEN ABLE TO ASSIST 117 INDIVIDUALS (46 FAMILIES) WITH EMERGENCY ASSISTANCE REQUESTS. HCRC ALSO PROVIDES EDUCATION AND CONNECTION TO OTHER RESOURCES THAT MAY BE AVAILABLE TO THOSE IN NEED.

    Expenses $17,160 · Grants $15,004

  • OUR FRIENDS OF FAMILIES (FOF) PROGRAM PROVIDES A SPACE FOR YOUNG FAMILIES TO CONNECT THROUGH WEEKLY PLAYGROUPS, TWICE-YEARLY CHILDREN'S CLOTHING AND BOOK SWAPS, AND OUR ANNUAL WELCOME BABY PICNIC. PLAYGROUPS ARE HELD AT THE UNITED CHURCH OF HINESBURG AND PROVIDE CONNECTION THROUGH OPEN PLAY, MUSIC, AND STORY TIME. OUR FREE CHILDREN'S CLOTHING SWAPS ALLOW FAMILIES TO DONATE AND CHOOSE GENTLY USED CLOTHING AND BOOKS FOR THEIR CHILDREN. IN PARTNERSHIP WITH THE CARPENTER-CARSE LIBRARY, OUR WELCOME BABY PICNIC CELEBRATES THE NEWEST MEMBERS OF THE HINESBURG COMMUNITY EACH SPRING.

    Expenses $5,048

  • THE HCRC'S MEDICAL EQUIPMENT LENDING CLOSET ALLOWS COMMUNITY MEMBERS TO BORROW MEDICAL EQUIPMENT SUCH AS WALKERS, WHEELCHAIRS, COMMODE AND SHOWER CHAIRS AS NEEDED. THERE IS NO FEE FOR BORROWING AND ALL EQUIPMENT ITEMS ARE PROVIDED VIA DONATION. THE HCRC RELIES ON FINANCIAL AND IN-KIND SUPPORT FROM LOCAL BUSINESSES, INDIVIDUALS, ORGANIZATIONS, FAITH GROUPS, PRIVATE FOUNDATIONS, AND TOWN FUNDING FROM HINESBURG, MONKTON, HUNTINGTON, AND ST. GEORGE. ALL PROFITS FROM OUR TWICE IS NICE THRIFT STORE ARE UTILIZED TO FUND OUR PROGRAMS. THE HINESBURG COMMUNITY RESOURCE CENTER IS GRATEFUL TO UTILIZE THIS SUPPORT TO CONTINUE OUR WORK IN CONNECTING OUR COMMUNITY AND ASSISTING THOSE IN NEED.

    Expenses $37,907 · Revenue $49,757

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Nelson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Whitney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Hoopes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Park Kupersmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Eddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Vernet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Wheeler

    EXECUTIVE DIRECTOR

    Total calculated
    $20,640
    From this org
    $20,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349302310

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