Form 990 for tax year 2022
Filed by NASHUA SOUP KITCHEN AND SHELTER INCORPORATED.
Totals
- Total revenue
- $5,101,188
- Total expenses
- $2,510,997
- Contributions and grants received
- $4,310,334
- Grants paid
- $0
- Program service revenue
- $23,600
- Investment income
- $595,149
- Other revenue
- $172,105
- Total assets, end of year
- $14,802,375
- Total liabilities, end of year
- $3,840,255
- Net assets or fund balances, end of year
- $10,962,120
- Program services expenses (Part IX)
- $1,854,262
- Management and general expenses
- $382,178
- Fundraising expenses
- $274,557
- Program service expenses (Part III)
- $1,854,262
Program services were 73.8% 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)
$571,556
-
1f · All other contributions, gifts and grants
$3,738,778
-
2a · Program service revenue: RENT TRANSITIONAL HOUSING
total $23,600 · excluded $23,600
-
3 · Investment income
total $98,338 · excluded $98,338
-
7a · Gross sales of assets other than inventory
other assets $555,800
-
7b · Less cost or other basis and sales expenses
other assets $58,989
-
7c · Gain or loss
other assets $496,811
-
7d · Net gain or loss
total $496,811 · related or exempt $496,811
-
8a · Fundraising events: gross income
$174,270
-
8b · Fundraising events: direct expenses
$46,663
-
8c · Net income from fundraising events
total $127,607 · excluded $127,607
-
9a · Gaming: gross income
$44,498
-
9c · Net income from gaming
total $44,498 · excluded $44,498
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,389,894 · program services $917,657 · management and general $296,861 · fundraising $175,376
-
9 · Other employee benefits
total $203,009 · program services $176,167 · management and general $15,716 · fundraising $11,126
-
10 · Payroll taxes
total $126,860 · program services $81,253 · management and general $32,190 · fundraising $13,417
-
12 · Advertising and promotion
total $7,871 · program services $6,626 · management and general $756 · fundraising $489
-
13 · Office expenses
total $10,111 · program services $7,523 · management and general $1,400 · fundraising $1,188
-
17 · Travel
total $4,491 · program services $4,333 · fundraising $158
-
22 · Depreciation, depletion and amortization
total $85,892 · program services $79,716 · management and general $6,176
-
23 · Insurance
total $43,332 · program services $41,904 · management and general $501 · fundraising $927
-
24a · Other expenses: CLIENT ASSISTANCE
total $246,819 · program services $246,679 · fundraising $140
-
24b · Other expenses: MAINTENANCE SERVICES
total $90,123 · program services $89,964 · management and general $159
-
24c · Other expenses: UTILITIES
total $82,893 · program services $55,538 · management and general $17,408 · fundraising $9,947
-
24d · Other expenses: TECHNOLOGY
total $60,819 · program services $35,626 · management and general $3,133 · fundraising $22,060
-
24e · All other expenses
total $158,883 · program services $111,276 · management and general $7,878 · fundraising $39,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,834,740 · end of year $3,744,105
-
3 · Pledges and grants receivable
beginning of year $2,012,923 · end of year $334,698
-
9 · Prepaid expenses and deferred charges
beginning of year $40,875 · end of year $16,704
-
10a · Land, buildings and equipment: cost or other basis
$3,112,109
-
10b · Land, buildings and equipment: accumulated depreciation
$814,296
-
10c · Land, buildings and equipment, net
beginning of year $2,432,399 · end of year $2,297,813
-
11 · Investments: publicly traded securities
beginning of year $792,746 · end of year $871,056
-
15 · Other assets
beginning of year $3,887,951 · end of year $7,537,999
-
17 · Accounts payable and accrued expenses
beginning of year $313,868 · end of year $300,030
-
23 · Secured mortgages and notes payable
beginning of year $4,314,587 · end of year $3,540,225
-
25 · Other liabilities
beginning of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $8,371,929 · end of year $6,764,268
-
28 · Net assets with donor restrictions
end of year $4,197,852
Mission and programs · 2022
Mission
PROVIDES MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES.
-
SOUP KITCHEN - PROVIDES MEALS FOR THE NEEDY
Expenses $769,405
-
SHELTER AND CLIENT SERVICES - PROVIDES SHELTERS FOR THE HOMELESS SOCIAL SERVICES, EDUCATION AND LOW INCOME TRANSITIONAL HOUSING
Expenses $1,084,857
As filed on the 2022 return.
Listed in Part VII
-
Michael ReinkeMICHAEL REINKE
EXECUTIVE DI
- Total calculated
- $111,517
- From this org
- $111,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane GoodmanJANE GOODMAN
NEW EXECUTIV
- Total calculated
- $1,730
- From this org
- $1,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Keith BagleyKEITH BAGLEY
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Joe BatesJOE BATES
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Linda BennetLINDA BENNET
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BoisJENNIFER BOIS
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BoltonTHOMAS BOLTON
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Amy KellnerAMY KELLNER
BOD
- Total calculated
- $0
- Hours/week
- 2
-
Shoshanna KellySHOSHANNA KELLY
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine LaroseMADELEINE LAROSE
CLERK BOD
- Total calculated
- $0
- Hours/week
- 1
-
Krishna MangipudiKRISHNA MANGIPUDI
PRESIDENT BO
- Total calculated
- $0
- Hours/week
- 2
-
Iraida MunozIRAIDA MUNOZ
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Camiile PattisonCAMIILE PATTISON
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Rick RuoRICK RUO
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Michael J RyanMICHAEL J RYAN
TREASURER BO
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SteenhuisAMANDA STEENHUIS
BOD
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303711
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