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Nonprofiteer
← HINESBURG COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by HINESBURG COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$187,879
Total expenses
$160,577
Contributions and grants received
$134,645
Grants paid
$62,946
Program service revenue
$0
Investment income
$3,248
Other revenue
$49,986
Total assets, end of year
$545,176
Total liabilities, end of year
$4,799
Net assets or fund balances, end of year
$540,377
Program services expenses (Part IX)
$120,250
Management and general expenses
$40,327
Fundraising expenses
$0
Program service expenses (Part III)
$120,250

Program services were 74.9% 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)

    $24,600

  • 1f · All other contributions, gifts and grants

    $110,045

  • 3 · Investment income

    total $3,248 · excluded $3,248

  • 10a · Gross sales of inventory

    $48,033

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $48,033 · related or exempt $48,033

  • 11a · Other revenue: MISCELLANEOUS

    total $1,953 · related or exempt $1,953

  • 11e · Other revenue, total

    $1,953

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $62,946 · program services $62,946

  • 7 · Other salaries and wages

    total $41,014 · program services $34,918 · management and general $6,096

  • 9 · Other employee benefits

    total $2,915 · program services $1,822 · management and general $1,093

  • 10 · Payroll taxes

    total $3,290 · program services $1,376 · management and general $1,914

  • 11c · Fees: accounting

    total $4,417 · management and general $4,417

  • 11g · Fees: other

    total $3,309 · program services $903 · management and general $2,406

  • 12 · Advertising and promotion

    total $17 · management and general $17

  • 16 · Occupancy

    total $23,234 · program services $14,140 · management and general $9,094

  • 19 · Conferences, conventions and meetings

    total $85 · program services $85

  • 22 · Depreciation, depletion and amortization

    total $6,214 · management and general $6,214

  • 23 · Insurance

    total $4,111 · management and general $4,111

  • 24a · Other expenses: TELEPHONE

    total $2,514 · program services $1,231 · management and general $1,283

  • 24b · Other expenses: PROGRAM EXPENSES

    total $2,242 · program services $2,242

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $1,853 · management and general $1,853

  • 24d · Other expenses: INFORMATION TECHNOLOGY

    total $956 · program services $104 · management and general $852

  • 24e · All other expenses

    total $1,460 · program services $483 · management and general $977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,341 · end of year $19,493

  • 2 · Savings and temporary cash investments

    beginning of year $252,285 · end of year $235,532

  • 10a · Land, buildings and equipment: cost or other basis

    $317,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,436

  • 10c · Land, buildings and equipment, net

    beginning of year $247,576 · end of year $290,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,127 · end of year $4,799

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $513,075 · end of year $540,377

Mission and programs · 2023

Mission

TO ASSIST AREA FAMILIES AND CHILDEREN IN NEED - WITH SUPPORT FROM LOCAL DONORS AND REVENUE FROM OUR COMMUNITY SUPPORTED THRIFT STORE.

Activities or mission (Part I)

THE HINESBURG COMMUNITY RESOURCE CENTER HAS BEEN AN ESSENTIAL PART OF THE HINESBURG AND SURROUNDING COMMUNITY SINCE ITS FOUNDING IN 1986. THIS VOLUNTEER-DRIVEN NONPROFIT ORGANIZATION CONNECTS FAMILIES AND NEIGHBORS, OFFERING SUPPORT THROUGH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE THE HINESBURG FOOD SHELF, FRIENDS OF FAMILIES, OUR EMERGENCY ASSISTANCE FUND, AND OUR MEDICAL EQUIPMENT LENDING CLOSET.

  • THE HINESBURG FOOD SHELF: LOCATED AT 51 BALLARDS CORNER ROAD AND IS OPEN TWICE A WEEK AND PROVIDES CLIENTS WITH A VARIETY OF FOOD OPTIONS INCLUDING: PANTRY STAPLES, FRESH PREODUCE, FORZEN MEATS, DAIRY PRODUCTS, PERSONAL CARE PRODUCTS, DIAPERS, AND PET FOOD. WE OPERATE THROUGH DEDICATED PARTNERSHIPS WITH LOCAL FARMS, COMMUNITY DONORS, TOWN SUPPORT AND MEMBERSHIP AT THE VERMONT FOOD BANK. VOLUNTEERS ENSURE THAT OUR CLIENTS HAVE ACCESS TO INDOOR SHOPPING, CURBSIDE FOOD PICK UP, AND HOME DELIVERY OPTIONS. IN FY 2024, THE FOOD SHELF SERVED 179 FAMILIES WITH 953 VISITS.

    Expenses $99,504 · Grants $50,819 · Revenue $49,986

  • EMERGENCY ASSISTANCE FUND: THIS FUND ASSISTS COMMUNITY MEMBERS IN HINESBURG AND ST. GEORGE WITH FINANCIAL NEEDS DUE TO UNEXPECTED JOB LOSS AND MEDICAL EXPENSES. IN FY 2024, WE HELPED 101 INDIVIDUALS (44 FAMILIES) WITH FINANCIAL ASSISTANCE FOR BASIC NEEDS INCLUDING UTILITY BILLS, HEATING FUEL, CAR REPAIRS AND MUCH MORE. HCRC ALSO CONNECTS RESIDENTS IN NEED WITH ADDITIONAL COMMUNITY RESOURCES AND EDUCATIONAL SUPPORT.

    Expenses $13,620 · Grants $12,127

  • FRIENDS OF FAMILIES (FOF): THIS PROGRAM CONNECTS YOUNG FAMILIES BY OFFERING WEEKLY PLAYGROUPS, SEASONAL CHILDREN'S CLOTHING, BOOK AND TOY SWAPS, AND OUR ANNUAL WELCOME BABY PICNIC IN COLLABORATION WITH THE CARPENTER-CARSE LIBRARY TO CELEBRATE THE NEWEST MEMBERS OF HINESBURG AND ST. GEORGE. THESE PROGRAMS FOSTER CONNECTIONS AND PROVIDE MUCH-NEEDED SUPPORT AND RESOURCE FOR LOCAL FAMILIES.

    Expenses $7,126

  • MEDICAL EQUIPMENT LENDING CLOSET: OUR LENDING CLOSET PROVIDES FREE MEDICAL EQUIPMENT (WALKERS, WHEELCHAIRS, COMMODE/SHOWER CHAIRS, ETC.) TO COMMUNITY MEMBERS RECOVERING FROM SURGERY, MEDICAL STAYS OR FOR VISITING FAMILY MEMBERS IN NEED. ALL ITEMS ARE DONATED AND AVAILABLE FOR AS LONG AS NEEDED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Nelson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Whitney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Wilkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Park Kupersmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Eddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Vernet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Armstrong-Donegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Levy

    DIRECTOR

    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349301600

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