Totals
- Total revenue
- $2,179,990
- Total expenses
- $1,999,642
- Contributions and grants received
- $2,176,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,144
- Other revenue
- -$429
- Total assets, end of year
- $611,095
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $611,095
- Program services expenses (Part IX)
- $1,908,900
- Management and general expenses
- $90,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,908,900
Program services were 95.5% 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)
$105,000
-
1f · All other contributions, gifts and grants
$2,071,275
-
1g · Noncash contributions included above
$1,868,528
-
3 · Investment income
total $4,144 · unrelated business $4,144 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$429
-
8c · Net income from fundraising events
total -$429 · unrelated business $0 · excluded -$429
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
12 · Advertising and promotion
total $995 · program services $0 · management and general $995 · fundraising $0
-
13 · Office expenses
total $4,393 · program services $0 · management and general $4,393 · fundraising $0
-
14 · Information technology
total $985 · program services $0 · management and general $985 · fundraising $0
-
16 · Occupancy
total $56,963 · program services $0 · management and general $56,963 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,288 · program services $13,288 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,352 · program services $0 · management and general $9,352 · fundraising $0
-
24a · Other expenses: TRASH REMOVAL
total $5,469 · program services $0 · management and general $5,469 · fundraising $0
-
24b · Other expenses: VEHICLE EXPENSES
total $4,025 · program services $0 · management and general $4,025 · fundraising $0
-
24c · Other expenses: VOLUNTEER EXPENSES
total $10,609 · program services $10,609 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSES/FEES
total $737 · program services $0 · management and general $737 · fundraising $0
-
24e · All other expenses
total $1,891,176 · program services $1,885,003 · management and general $6,173 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,605 · end of year $365,922
-
2 · Savings and temporary cash investments
end of year $159,144
-
10a · Land, buildings and equipment: cost or other basis
$98,938
-
10b · Land, buildings and equipment: accumulated depreciation
$73,084
-
10c · Land, buildings and equipment, net
beginning of year $39,142 · end of year $25,854
-
15 · Other assets
beginning of year $53,000 · end of year $60,175
-
27 · Net assets without donor restrictions
beginning of year $430,747 · end of year $611,095
Mission and programs · 2023
Mission
PROVIDE HELP TO HOMELESS AND IMPOVERISHED INDIVIDUALS & THEIR FAMILIES. PROVIDING GROCERIES AT A AT A FRACTION OF THE COST.
-
PROVIDE HELP TO LOCAL IMPOVERISHED/HOMELESS INDIVIDUALS & THEIR FAMILIES IN OBTAINING GROCERIES AT A FRACTION OF THE COST.
Expenses $1,908,900 · Revenue $2,179,990
As filed on the 2023 return.
Listed in Part VII
-
Coreen St JeanCOREEN ST JEAN
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 45
-
Mindy HoranMINDY HORAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Heidi AudetHEIDI AUDET
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400409349301020
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