Totals
- Total revenue
- $641,462
- Total expenses
- $684,085
- Contributions and grants received
- $640,363
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- $1,000
- Total assets, end of year
- $59,047
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,047
- Program services expenses (Part IX)
- $636,507
- Management and general expenses
- $23,723
- Fundraising expenses
- $23,855
- Program service expenses (Part III)
- $636,507
Program services were 93.0% 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)
$8,392
-
1f · All other contributions, gifts and grants
$631,971
-
1g · Noncash contributions included above
$431,115
-
3 · Investment income
total $99 · excluded $99
-
8a · Fundraising events: gross income
$1,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,000 · excluded $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,566 · program services $55,153 · management and general $9,035 · fundraising $3,378
-
7 · Other salaries and wages
total $6,753 · program services $6,753
-
9 · Other employee benefits
total $446 · program services $446
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $20,980 · program services $3,480 · fundraising $17,500
-
12 · Advertising and promotion
total $1,526 · program services $763 · management and general $458 · fundraising $305
-
13 · Office expenses
total $1,719 · management and general $1,719
-
14 · Information technology
total $1,139 · program services $982 · management and general $58 · fundraising $99
-
16 · Occupancy
total $56,072 · program services $53,268 · management and general $2,804
-
17 · Travel
total $13,777 · program services $13,772 · management and general $5
-
19 · Conferences, conventions and meetings
total $2,861 · program services $836 · management and general $2,025
-
22 · Depreciation, depletion and amortization
total $7,709 · program services $7,709
-
23 · Insurance
total $3,095 · program services $2,476 · management and general $619
-
24a · Other expenses: FOOD CLOTHING AND FURNI
total $431,115 · program services $431,115
-
24b · Other expenses: PROGRAM EXPENSES
total $61,350 · program services $58,600 · management and general $585 · fundraising $2,165
-
24c · Other expenses: OTHER EXPENSES
total $1,712 · program services $599 · management and general $1,113
-
24d · Other expenses: POSTAGE
total $1,462 · management and general $1,389 · fundraising $73
-
24e · All other expenses
total $1,303 · program services $555 · management and general $413 · fundraising $335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,300 · end of year $9,770
-
10a · Land, buildings and equipment: cost or other basis
$40,491
-
10b · Land, buildings and equipment: accumulated depreciation
$15,714
-
10c · Land, buildings and equipment, net
beginning of year $26,498 · end of year $24,777
-
15 · Other assets
beginning of year $24,500 · end of year $24,500
-
27 · Net assets without donor restrictions
beginning of year $96,298 · end of year $59,047
Mission and programs · 2024
Mission
PROVIDING FAMILIES IN NEED OF CLOTHING, FOOD AND SHELTER BY ACCEPTING DONATIONS OF FOOD, CLOTHING, FURNITURE AND PROVIDING SAME TO THOSE IN NEED
Activities or mission (Part I)
PROVIDING FAMILIES IN NEED OF CLOTHING, FOOD AND SHELTER
-
FOOD PANTRY - PROVIDES FOOD TO FAMILIES IN NEED THROUGH OUR "CHOICE" PANTRY. THE PANTRY IS OPEN TWO DAYS A WEEK AND BY APPOINTMENT AND GIVES FAMILIES THE OPPORTUNITY TO CHOOSE THE ITEMS THAT ARE MOST APPROPRIATE FOR THEIR FAMILY (TO MEET THEIR DIETARY NEEDS, ALLERGIES AND ALSO TASTE). FOOD PANTRY VISITORS CAN ALSO CHOOSE FROM CLOTHING AND HOUSEWARES THAT ARE AVAILABLE FOR THEM TO TAKE AS WELL AS COATS, BACKPACKS FILLED WITH SCHOOL SUPPLIES AND HOLIDAY GIFTS THAT ARE OFFERED DURING SEASONAL TIMES. THIS YEAR THE PANTRY SERVED 11,119 INDIVIDUALS.
Expenses $217,103 · Revenue $209,655
-
ADOPT A FAMILY FOR THE HOLIDAYS - HOLIDAY GIFTS ARE COLLECTED AND DISTRIBUTED THROUGH A ONE TO ONE SPONSORSHIP PROGRAM. FAMILIES "ADOPT" A FAMILY IN NEED AND PURCHASE GIFTS FOR THAT FAMILY. THE PROGRAM CULMINATES WITH A HOLIDAY PARTY WHERE SPONSORS AND RECIPIENTS CAN CELEBRATE THE HOLIDAYS TOGETHER. IN 2024,633 INDIVIDUALS FROM 266 FAMILIES FROM 5 DIFFERENT AGENCIES RECEIVED HOLIDAY GIFTS.
Expenses $7,163 · Revenue $7,088
-
FURNISHING GREAT STARTS - PROVIDES FAMILIES TRANSITIONING OUT OF HOMELESS SHELTERS WITH DONATED HOUSEWARES AND FURNITURE. WE COLLECT FURNITURE AND HOUSEHOLD ITEMS FROM THE COMMUNITY AND DISPLAY THEM IN OUR WAREHOUSE SO THAT FAMILIES CAN COME AND CHOOSE THE ITEMS THAT THEY ARE IN NEED OF. BY HAVING THEM CHOOSE THE ITEMS THEMSELVES, WE HOPE THAT IT GIVES THEM A SENSE OF DIGNITY ABOUT THE PROCESS AND PRIDE OF OWNERSHIP TO HELP THEM START THE NEXT CHAPTER OF THEIR LIVES ON A POSITIVE NOTE. IN 2024,WE MOVED 156 FAMILIES INTO NEW HOMES WITH FURNITURE AND HOUSEHOLD ITEMS DONATED FROM THE COMMUNITY. THIS WAS AN 88% INCREASE OVER 2023. WE PICKED UP FURNITURE FROM OVER 200 DONORS DOUBLING OUR OUTREACH FROM THE PREVIOUS YEAR.
Expenses $162,068 · Revenue $178,414
-
TRANSITION: EXPENSES $107,211. REVENUE $86,067CLOTHING CLOSET: EXPENSE $47098. REVENUE $47,061OTHER PROGRAMS INCLUDING THANKSGIVING DINNERS FATHER AND MOTHER DAYS: EXPENSES $95,864. REVENUE $112,108
Expenses $250,173 · Revenue $245,236
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cristyn MadleyCRISTYN MADLEY
EXEECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Savannah MadleySAVANNAH MADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lori NorianLORI NORIAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jessica MadleyJESSICA MADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mohan SubrahmanyamMOHAN SUBRAHMANYAM
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Keri-Ann CavalieriKERI-ANN CAVALIERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer WellsJENNIFER WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Rosemary O'ConnellROSEMARY O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Erica MadleyERICA MADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Theresa GalloTHERESA GALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Beth Thomas-ReaBETH THOMAS-REA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sue WillemannSUE WILLEMANN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349304888
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