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← NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC

Form 990 for tax year 2024

Filed by NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC.

Totals

Total revenue
$1,135,178
Total expenses
$921,771
Contributions and grants received
$1,115,563
Grants paid
$0
Program service revenue
$0
Investment income
$19,615
Other revenue
$0
Total assets, end of year
$1,374,627
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,374,627
Program services expenses (Part IX)
$921,771
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$921,771

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $210,425

  • 1f · All other contributions, gifts and grants

    $905,138

  • 1g · Noncash contributions included above

    $678,471

  • 3 · Investment income

    total $19,615 · related or exempt $19,615

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,206 · program services $130,206

  • 10 · Payroll taxes

    total $10,086 · program services $10,086

  • 12 · Advertising and promotion

    total $2,383 · program services $2,383

  • 13 · Office expenses

    total $5,455 · program services $5,455

  • 14 · Information technology

    total $2,923 · program services $2,923

  • 22 · Depreciation, depletion and amortization

    total $16,156 · program services $16,156

  • 23 · Insurance

    total $13,026 · program services $13,026

  • 24a · Other expenses: Utilities

    total $21,763 · program services $21,763

  • 24b · Other expenses: Repair and Maintenance

    total $13,167 · program services $13,167

  • 24c · Other expenses: Distribution of Food

    total $704,294 · program services $704,294

  • 24e · All other expenses

    total $2,312 · program services $2,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,234 · end of year $82,252

  • 2 · Savings and temporary cash investments

    beginning of year $447,395 · end of year $412,255

  • 8 · Inventories for sale or use

    beginning of year $44,742 · end of year $64,556

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

    $953,117

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

    $137,553

  • 10c · Land, buildings and equipment, net

    beginning of year $583,258 · end of year $815,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,409

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,220 · end of year $1,374,627

Mission and programs · 2024

Mission

Emergency food assistance to families in the Minneapolis surrounding areas.

  • Food Commodities

    Expenses $704,294

  • Office expenses associated with Program services.

    Expenses $217,477

As filed on the 2024 return.

Listed in Part VII

  • Kathi Hemkin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Paul Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Connie Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jeff Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
2024
Filed
14 May 2025
IRS schema version
2024v5.2
Source object
202542969349300819

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