Totals
- Total revenue
- $1,098,522
- Total expenses
- $1,155,749
- Contributions and grants received
- $1,048,330
- Grants paid
- $861,882
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,192
- Total assets, end of year
- $813,670
- Total liabilities, end of year
- $2,008
- Net assets or fund balances, end of year
- $811,662
- Program services expenses (Part IX)
- $1,089,286
- Management and general expenses
- $66,398
- Fundraising expenses
- $65
- Program service expenses (Part III)
- $1,089,286
Program services were 94.2% 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.
-
1c · Fundraising events
$6,300
-
1f · All other contributions, gifts and grants
$1,042,030
-
1g · Noncash contributions included above
$855,017
-
8a · Fundraising events: contributions included on line 1c
$6,300
-
11a · Other revenue: OTHER REVENUE
total $50,192 · related or exempt $50,192
-
11e · Other revenue, total
$50,192
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $861,882 · program services $861,882
-
7 · Other salaries and wages
total $135,138 · program services $103,271 · management and general $31,867
-
11c · Fees: accounting
total $8,891 · management and general $8,891
-
12 · Advertising and promotion
total $2,056 · management and general $2,056
-
13 · Office expenses
total $18,701 · program services $2,177 · management and general $16,524
-
14 · Information technology
total $511 · management and general $511
-
16 · Occupancy
total $31,020 · program services $27,608 · management and general $3,412
-
19 · Conferences, conventions and meetings
total $2,272 · management and general $2,272
-
22 · Depreciation, depletion and amortization
total $15,282 · program services $15,282
-
24a · Other expenses: ADOPT A BLOCK
total $62,373 · program services $62,373
-
24b · Other expenses: AUTO EXPENSE
total $13,042 · program services $13,042
-
24c · Other expenses: TELEPHONE
total $2,516 · program services $1,761 · management and general $755
-
24d · Other expenses: RECREATIONAL CENTER
total $1,890 · program services $1,890
-
24e · All other expenses
total $175 · management and general $110 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,925 · end of year $257,686
-
7 · Other notes and loans receivable
beginning of year $400,000 · end of year $390,170
-
10a · Land, buildings and equipment: cost or other basis
$390,188
-
10b · Land, buildings and equipment: accumulated depreciation
$224,374
-
10c · Land, buildings and equipment, net
beginning of year $181,095 · end of year $165,814
-
17 · Accounts payable and accrued expenses
beginning of year $7,131 · end of year $2,008
-
27 · Net assets without donor restrictions
beginning of year $868,889 · end of year $811,662
Mission and programs · 2022
Mission
PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND EMERGENCY ASSISTANCE TO NEEDY FAMILIES IN THE SEACOAST AREA
-
SUPPORT FOR NEEDY INDIVIDUALS AND FAMILIES IN THE NEW HAMPSHIRE SEACOAST AREA
Expenses $1,089,286 · Grants $861,882
As filed on the 2022 return.
Listed in Part VII
-
DENNIS HOSKING
PRESIDENT
- Total calculated
- $0
-
ROBERT FREEMAN
VICE PRESIDE
- Total calculated
- $0
-
HEIDI HAWKINS
SECRETARY
- Total calculated
- $0
-
DAVID TOWNER
TREASURER
- Total calculated
- $0
-
GARY HOLMES
DIRECTOR
- Total calculated
- $0
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349300311
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