Form 990 for tax year 2024
Filed by WINCHENDON COMMUNITY ACTION COMMITTEE INC.
Totals
- Total revenue
- $640,410
- Total expenses
- $653,023
- Contributions and grants received
- $590,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,026
- Total assets, end of year
- $1,048,236
- Total liabilities, end of year
- $480,450
- Net assets or fund balances, end of year
- $567,786
- Program services expenses (Part IX)
- $653,023
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,023
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.
-
1c · Fundraising events
$8,056
-
1e · Government grants (contributions)
$128,660
-
1f · All other contributions, gifts and grants
$453,668
-
2a · Program service revenue: PROGRAM SERVICE FEES
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOWLING
total $7,976 · related or exempt $7,976
-
11b · Other revenue: FOOD TRUCK
total $7,722 · related or exempt $7,722
-
11c · Other revenue: SUNSHINE CAFE
total $17,760 · related or exempt $17,760
-
11d · All other revenue
total $16,568 · related or exempt $12,801 · excluded $3,767
-
11e · Other revenue, total
$50,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,837 · program services $126,837
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,525 · program services $9,525
-
11a · Fees: management
total $7,418 · program services $7,418
-
11b · Fees: legal
total $1,820 · program services $1,820
-
11c · Fees: accounting
total $9,976 · program services $9,976
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,661 · program services $24,661
-
13 · Office expenses
total $12,885 · program services $12,885
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,513 · program services $7,513
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,921 · program services $43,921
-
23 · Insurance
total $10,244 · program services $10,244
-
24a · Other expenses: CONTRACT LABOR
total $70,952 · program services $70,952
-
24b · Other expenses: CAPITAL DEVELOPMENT EXP.
total $58,049 · program services $58,049
-
24c · Other expenses: UTILITIES
total $43,476 · program services $43,476
-
24d · Other expenses: PROGRAM SERVICES SUPPLIES EXP
total $37,594 · program services $37,594
-
24e · All other expenses
total $188,152 · program services $188,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,611 · end of year $114,167
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$995,479
-
10b · Land, buildings and equipment: accumulated depreciation
$68,591
-
10c · Land, buildings and equipment, net
beginning of year $897,710 · end of year $926,888
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $9,689 · end of year $7,161
-
15 · Other assets
end of year $20
-
17 · Accounts payable and accrued expenses
beginning of year $72
-
23 · Secured mortgages and notes payable
beginning of year $511,318 · end of year $479,769
-
25 · Other liabilities
end of year $681
-
31 · Retained earnings, endowment or other funds
beginning of year $585,620 · end of year $567,786
Mission and programs · 2024
Mission
TO PROVIDE FOOD, CLOTHING AND EMERGENCY SERVICES TO THE PUBLIC.
-
TO PROVIDE FOOD, CLOTHING HOME GOODS AND FURNISHINGS TO INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT THE YEAR. PROVIDE HOLIDAY FOOD BASKETS TO INDIVIDUALS AND FAMALIES ALONG WITH HOLIDAY GIFT BAGS TO CHILDREN AND ELDERS.
Expenses $653,023
-
PROVIDE EMERGENCY ASSISTANCE TO QUALIFIED PERSONS IN THE COMMUNITY IN NEED OF ASSISTANCE WITH PRESCRIPTION DRUGS, FOOD, RENT/MORTGAGE,UTILITIES ECT.
-
PROVIDE EMERGENCY MEDICAL TRANSPORTATION TO CLIENTS IN THE COMMUNITY
As filed on the 2024 return.
Listed in Part VII
-
GARRETT WANTE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
ERIKA EITLAND
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
TAMARAH ESTES
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
DEB KANE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
NANCY ROMANOWSKI
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
CAILTE KELLEY
President & CEO
- Total calculated
- $0
- Hours/week
- 0
-
MIRANDA JENNINGS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
- 19 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632319349300103
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