Form 990 for tax year 2024
Filed by NASHUA SOUP KITCHEN AND SHELTER INCORPORATED.
Totals
- Total revenue
- $3,719,832
- Total expenses
- $3,394,257
- Contributions and grants received
- $3,093,977
- Grants paid
- $0
- Program service revenue
- $194,335
- Investment income
- $95,706
- Other revenue
- $335,814
- Total assets, end of year
- $16,048,596
- Total liabilities, end of year
- $3,128,126
- Net assets or fund balances, end of year
- $12,920,470
- Program services expenses (Part IX)
- $2,650,932
- Management and general expenses
- $469,481
- Fundraising expenses
- $273,844
- Program service expenses (Part III)
- $2,650,932
Program services were 78.1% 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)
$715,946
-
1f · All other contributions, gifts and grants
$2,378,031
-
2a · Program service revenue: RENTAL INCOME
total $194,335 · excluded $194,335
-
3 · Investment income
total $95,706 · excluded $95,706
-
8a · Fundraising events: gross income
$272,535
-
8b · Fundraising events: direct expenses
$53,225
-
8c · Net income from fundraising events
total $219,310 · excluded $219,310
-
9a · Gaming: gross income
$112,248
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $112,248 · excluded $112,248
-
11a · Other revenue: MISCELLANEOUS
total $4,256 · related or exempt $4,256
-
11e · Other revenue, total
$4,256
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,676,942 · program services $1,221,409 · management and general $277,788 · fundraising $177,745
-
9 · Other employee benefits
total $262,699 · program services $213,529 · management and general $27,417 · fundraising $21,753
-
10 · Payroll taxes
total $132,576 · program services $90,427 · management and general $29,524 · fundraising $12,625
-
11a · Fees: management
total $132,280 · program services $79,645 · management and general $39,150 · fundraising $13,485
-
12 · Advertising and promotion
total $2,335 · program services $894 · management and general $977 · fundraising $464
-
13 · Office expenses
total $56,442 · program services $36,286 · management and general $6,210 · fundraising $13,946
-
14 · Information technology
total $58,741 · program services $39,198 · management and general $17,835 · fundraising $1,708
-
17 · Travel
total $2,646 · program services $2,175 · management and general $471
-
22 · Depreciation, depletion and amortization
total $273,576 · program services $232,539 · management and general $27,358 · fundraising $13,679
-
23 · Insurance
total $77,286 · program services $57,890 · management and general $14,131 · fundraising $5,265
-
24a · Other expenses: FOOD AND SUPPLIES
total $247,844 · program services $243,383 · management and general $1,983 · fundraising $2,478
-
24b · Other expenses: MAINTENANCE SERVICES
total $165,987 · program services $154,559 · management and general $9,289 · fundraising $2,139
-
24c · Other expenses: UTILITIES
total $120,314 · program services $102,266 · management and general $12,032 · fundraising $6,016
-
24d · Other expenses: MISCELLANEOUS
total $72,372 · program services $71,288 · management and general $724 · fundraising $360
-
24e · All other expenses
total $112,217 · program services $105,444 · management and general $4,592 · fundraising $2,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,424,729 · end of year $4,534,080
-
3 · Pledges and grants receivable
beginning of year $129,064 · end of year $120,000
-
4 · Accounts receivable
end of year $80,710
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $34,809
-
9 · Prepaid expenses and deferred charges
beginning of year $39,718 · end of year $26,222
-
10a · Land, buildings and equipment: cost or other basis
$10,940,756
-
10b · Land, buildings and equipment: accumulated depreciation
$1,138,201
-
10c · Land, buildings and equipment, net
beginning of year $10,204,909 · end of year $9,802,555
-
11 · Investments: publicly traded securities
beginning of year $974,053 · end of year $1,069,058
-
15 · Other assets
beginning of year $33,006 · end of year $381,162
-
17 · Accounts payable and accrued expenses
beginning of year $289,665 · end of year $240,901
-
19 · Deferred revenue
beginning of year $0 · end of year $16,500
-
23 · Secured mortgages and notes payable
beginning of year $3,540,225 · end of year $2,865,225
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,500
-
27 · Net assets without donor restrictions
beginning of year $7,347,556 · end of year $12,515,326
-
28 · Net assets with donor restrictions
beginning of year $4,623,033 · end of year $405,144
Mission and programs · 2024
Mission
PROVIDE MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
PROVIDE MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES
-
SOUP KITCHEN- PROVIDES MEALS FOR THE NEEDY
Expenses $966,335
-
SHELTER AND CLIENT SERVICES- PROVIDES SHELTERS FOR THE HOMELESS, SOCIAL SERVICES, EDUCATION, AND LOW INCOME TRANSITIONAL HOUSING
Expenses $1,684,597
As filed on the 2024 return.
Listed in Part VII
-
Joe BatesJOE BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Camille PattisonCAMILLE PATTISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RyanJERRY RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine LaroseMADELEINE LAROSE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Linda BennettLINDA BENNETT
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BoisJENNIFER BOIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BoltonTHOMAS BOLTON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amy KellnerAMY KELLNER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shoshanna KellySHOSHANNA KELLY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melbourne MoranMELBOURNE MORAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Iraida MunozIRAIDA MUNOZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher OrtegaCHRISTOPHER ORTEGA
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SteenhuisAMANDA STEENHUIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rick RuoRICK RUO
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Keith BagleyKEITH BAGLEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jane GoodmanJANE GOODMAN
EXECUTIVE DIRECTOR
- Total calculated
- $112,917
- From this org
- $106,550
- From related orgs
- $0
- Other
- $6,367
- Hours/week
- 40
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
- 16 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630759349301668
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