Totals
- Total revenue
- $302,721
- Total expenses
- $182,986
- Contributions and grants received
- $301,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $943
- Other revenue
- $0
- Total assets, end of year
- $1,054,456
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,054,456
- Program services expenses (Part IX)
- $182,046
- Management and general expenses
- $940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,046
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$301,778
-
3 · Investment income
total $943 · excluded $943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,800 · program services $46,800
-
10 · Payroll taxes
total $4,056 · program services $4,056
-
16 · Occupancy
total $35,310 · program services $35,310
-
22 · Depreciation, depletion and amortization
total $18,852 · program services $18,852
-
23 · Insurance
total $8,458 · program services $8,458
-
24a · Other expenses: PROGRAM EXPENSES
total $24,345 · program services $24,345
-
24b · Other expenses: OPERATIONS
total $22,047 · program services $22,047
-
24c · Other expenses: FOOD PURCHASES
total $19,854 · program services $19,854
-
24d · Other expenses: PAYROLL PROCESSING
total $2,324 · program services $2,324
-
24e · All other expenses
total $940 · management and general $940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,141 · end of year $473,520
-
9 · Prepaid expenses and deferred charges
beginning of year $2,014 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$700,064
-
10b · Land, buildings and equipment: accumulated depreciation
$122,128
-
10c · Land, buildings and equipment, net
beginning of year $572,348 · end of year $577,936
-
17 · Accounts payable and accrued expenses
beginning of year $9,782
-
31 · Retained earnings, endowment or other funds
beginning of year $934,721 · end of year $1,054,456
Mission and programs · 2024
Mission
PROVIDE FOOD, CLOTHING AND PERSONAL CARE ITEMS FOR OVER 7,418 INDIVIDUALS INCLUDING 346 THANKSGIVING BASKETS, HOLIDAY GIFTS FOR 632 DISADVANTAGED YOUTH, EASTER BASKETS FOR 89 INDIVIDUALS AND PROVIDED A BACKPACK FILLED WITH A WEEKENDS WORTH OF MEALS FOR APPROXIMATELY 135 CHILDREN PER WEEK. TOTAL MEALS PROVIDED IN 2024 WAS 353,440 PLUS 3,302 IN COMMUNITY MEALS.
-
IN 2018 THE ORGANIZATION CREATED A BACKPACK PROGRAM TO PROVIDE WEEKEND MEALS TO QUALIFIED DISADVATAGED CHILDREN IN OUR SERVICE AREA. WE WERE ASSISTING APPROXIMATELY 135 CHILDREN WITH 8 MEALS FOR EVERY WEEKEND IN THE SCHOOL YEAR.
-
PROVIDE FOOD AND CLOTHING TO NEEDY IN THE GREATER CONCORD NH AREA, CURRENTLY 22 COMMUNITIES. CURRENTLY SERVING OVER 2898 HOUSEHOLDS WITH APPROXIMATELY 7,418 INDIVIDUALS. IN 2024 THE NUMBER OF HOUSEHOLDS SUPPORTED WAS 2,898 COMPRISING OF 7418 INDIVIDUALS AND OVER 353,400 MEALS PROVIDED.
Expenses $128,866
-
IN 2024, WE PROVIDED 728 CHILDREN WITH CHRISTMAS PRESENTS.
Expenses $53,180
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GARY WEBB
DIRECTOR EME
- Total calculated
- $0
-
DONNA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS ROCHETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KELLIE BOURRIE
DIRECTOR AND
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA BLAIR
DIRECTOR
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
DENISE L PERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JANE BELANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 24
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
- 20 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522339349300812
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