Totals
- Total revenue
- $262,143
- Total expenses
- $272,569
- Contributions and grants received
- $0
- Grants paid
- $59,500
- Program service revenue
- $269,031
- Investment income
- $17
- Other revenue
- -$6,905
- Total assets, end of year
- $615,902
- Total liabilities, end of year
- $461,942
- Net assets or fund balances, end of year
- $153,960
- Program services expenses (Part IX)
- $158,020
- Management and general expenses
- $109,853
- Fundraising expenses
- $4,696
- Program service expenses (Part III)
- $158,020
Program services were 58.0% 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 $269,031 · related or exempt $269,031
-
3 · Investment income
total $17 · excluded $17
-
6a · Gross rents
real property $3,400
-
6b · Less rental expenses
real property $10,305
-
6c · Rental income or loss
real property -$6,905
-
6d · Net rental income or loss
total -$6,905 · unrelated business -$6,905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,500 · program services $59,500
-
7 · Other salaries and wages
total $103,040 · program services $70,540 · management and general $32,500
-
9 · Other employee benefits
total $7,807 · management and general $7,807
-
10 · Payroll taxes
total $7,932 · management and general $7,932
-
11g · Fees: other
total $2,384 · program services $2,384
-
16 · Occupancy
total $9,062 · management and general $9,062
-
17 · Travel
total $1,311 · program services $1,311
-
20 · Interest
total $37,645 · management and general $37,645
-
22 · Depreciation, depletion and amortization
total $8,303 · management and general $8,303
-
23 · Insurance
total $6,604 · management and general $6,604
-
24a · Other expenses: UTILITIES
total $9,699 · program services $9,699
-
24b · Other expenses: REPAIRS
total $6,858 · program services $6,858
-
24c · Other expenses: BUSINESS EXPENSES
total $4,706 · program services $4,706
-
24d · Other expenses: ADVERTISING
total $4,696 · fundraising $4,696
-
24e · All other expenses
total $3,022 · program services $3,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,327 · end of year $19,123
-
10a · Land, buildings and equipment: cost or other basis
$602,011
-
10b · Land, buildings and equipment: accumulated depreciation
$12,751
-
10c · Land, buildings and equipment, net
beginning of year $585,000 · end of year $589,260
-
14 · Intangible assets
beginning of year $8,059 · end of year $7,519
-
23 · Secured mortgages and notes payable
beginning of year $468,000 · end of year $461,942
-
27 · Net assets without donor restrictions
beginning of year $164,386 · end of year $153,960
Mission and programs · 2024
Mission
PROVIDE FOR COMMUNITY LOW INCOME PROGRAMS
-
PROVIDE FUNDS FOR AREA SERVICE AGENCIES
Expenses $158,020 · Grants $59,500 · Revenue $269,031
As filed on the 2024 return.
Listed in Part VII
-
Joanna GilfordJOANNA GILFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie McCutcheonJULIE MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda NelsonLINDA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather PufkiHEATHER PUFKI
TEASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelley SaundersSHELLEY SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$8,000
-
$7,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621469349301602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.