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← NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC

Form 990 for tax year 2022

Filed by NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC.

Totals

Total revenue
$1,044,480
Total expenses
$1,046,900
Contributions and grants received
$1,025,564
Grants paid
$0
Program service revenue
$0
Investment income
$18,916
Other revenue
$0
Total assets, end of year
$1,251,831
Total liabilities, end of year
$11,290
Net assets or fund balances, end of year
$1,240,541
Program services expenses (Part IX)
$1,046,900
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,046,900

Program services were 100.0% 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)

    $7,505

  • 1f · All other contributions, gifts and grants

    $1,018,059

  • 1g · Noncash contributions included above

    $782,862

  • 3 · Investment income

    total $18,916 · related or exempt $18,916

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,059 · program services $118,059

  • 10 · Payroll taxes

    total $11,297 · program services $11,297

  • 12 · Advertising and promotion

    total $2,231 · program services $2,231

  • 13 · Office expenses

    total $4,538 · program services $4,538

  • 14 · Information technology

    total $2,885 · program services $2,885

  • 22 · Depreciation, depletion and amortization

    total $8,422 · program services $8,422

  • 23 · Insurance

    total $6,163 · program services $6,163

  • 24a · Other expenses: UTILITIES

    total $20,708 · program services $20,708

  • 24b · Other expenses: REPAIR AND MAINT

    total $9,118 · program services $9,118

  • 24c · Other expenses: DISTRIBUTION OF FOOD

    total $855,148 · program services $855,148

  • 24d · Other expenses: EMPLOYEE BENEFITS

    total $1,250 · program services $1,250

  • 24e · All other expenses

    total $7,081 · program services $7,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,129 · end of year $120,426

  • 2 · Savings and temporary cash investments

    beginning of year $515,937 · end of year $510,847

  • 8 · Inventories for sale or use

    beginning of year $48,370 · end of year $37,335

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

    $695,690

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

    $112,467

  • 10c · Land, buildings and equipment, net

    beginning of year $591,645 · end of year $583,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,120 · end of year $11,290

  • 27 · Net assets without donor restrictions

    beginning of year $1,242,961 · end of year $1,240,541

Mission and programs · 2022

Mission

EMERGENCY FOOD ASSISTANCE TO FAMILIES IN THE MINNEAPOLIS SURROUNDING AREAS.

  • FOOD COMMODITIES.

    Expenses $855,148

  • OFFICE EXPENSES ASSOCIATED WITH PROGRAM SERVICES.

    Expenses $191,752

As filed on the 2022 return.

Listed in Part VII

  • Bill Bauer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Mike Bourgeois

    PROPERTY MANAGER

    Total calculated
    $0
    Hours/week
    10

  • Jane Kalin

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ron Kalin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Paul Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    15

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
6 November 2023
IRS schema version
2022v5.0
Source object
202333189349312148

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