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Nonprofiteer
← NASHUA SOUP KITCHEN AND SHELTER INCORPORATED

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 Bates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Camille Pattison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jerry Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Madeleine Larose

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Linda Bennett

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Bois

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Thomas Bolton

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Amy Kellner

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Shoshanna Kelly

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Melbourne Moran

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Iraida Munoz

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Christopher Ortega

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Amanda Steenhuis

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Rick Ruo

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Keith Bagley

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Jane 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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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