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Nonprofiteer
← ST EDWARDS FOOD AND WELLNESS CENTER INC

Form 990 for tax year 2022

Filed by ST EDWARDS FOOD AND WELLNESS CENTER INC.

Totals

Total revenue
$222,296
Total expenses
$117,179
Contributions and grants received
$142,162
Grants paid
$0
Program service revenue
$0
Investment income
$80,134
Other revenue
$0
Total assets, end of year
$1,895,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,895,943
Program services expenses (Part IX)
$87,266
Management and general expenses
$29,326
Fundraising expenses
$587
Program service expenses (Part III)
$87,266

Program services were 74.5% 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)

    $10,400

  • 1f · All other contributions, gifts and grants

    $131,762

  • 3 · Investment income

    total $39,134 · excluded $39,134

  • 7a · Gross sales of assets other than inventory

    securities $222,860 · other assets $437

  • 7b · Less cost or other basis and sales expenses

    securities $182,297

  • 7c · Gain or loss

    securities $40,563 · other assets $437

  • 7d · Net gain or loss

    total $41,000 · excluded $41,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,316 · program services $22,316

  • 10 · Payroll taxes

    total $2,015 · program services $2,015

  • 11c · Fees: accounting

    total $2,220 · management and general $2,220

  • 11f · Fees: investment management

    total $4,368 · management and general $4,368

  • 12 · Advertising and promotion

    total $150 · management and general $150

  • 13 · Office expenses

    total $14,612 · management and general $14,612

  • 16 · Occupancy

    total $58,607 · program services $51,282 · management and general $7,325

  • 22 · Depreciation, depletion and amortization

    total $3,643 · program services $3,188 · management and general $455

  • 24a · Other expenses: PURCHASES - FOOD

    total $3,115 · program services $3,115

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $2,612 · program services $2,612

  • 24c · Other expenses: TELEPHONE

    total $1,958 · program services $1,175 · management and general $196 · fundraising $587

  • 24d · Other expenses: PURCHASES - MEDICAL SUPPL

    total $672 · program services $672

  • 24e · All other expenses

    total $891 · program services $891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,799 · end of year $105,050

  • 8 · Inventories for sale or use

    beginning of year $2,500 · end of year $5,000

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

    $160,468

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

    $31,134

  • 10c · Land, buildings and equipment, net

    beginning of year $83,058 · end of year $129,334

  • 11 · Investments: publicly traded securities

    beginning of year $1,921,176 · end of year $1,656,559

  • 27 · Net assets without donor restrictions

    beginning of year $2,167,533 · end of year $1,895,943

Mission and programs · 2022

Mission

TO PROVIDE FOOD, CLOTHING, TOYS, BOOKS AND HEALTH SCREENINGS TO THE NEEDY

  • THE CENTER HAD APPROXIMATELY 2,800 FAMILIES REGISTERED TO RECEIVE GOODS AND SERVICES IN 2022. APPROXIMATELY 250 FAMILIES PER WEEK WERE PROVIDED FOOD, MEDICAL SERVICES, HEALTH EDUCATION AND CLOTHING. GIFT CARDS AND TOYS WERE PROVIDED AT HOLIDAY TIME.

    Expenses $87,266

As filed on the 2022 return.

Listed in Part VII

  • Father Edward Cardente

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • David Doucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Mesolella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jina Petrarca

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • John Petrarca

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Felix Porcaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lori Porcaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349304600

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