Totals
- Total revenue
- $238,225
- Total expenses
- $118,889
- Contributions and grants received
- $238,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $197
- Other revenue
- $0
- Total assets, end of year
- $787,639
- Total liabilities, end of year
- $1,375
- Net assets or fund balances, end of year
- $786,264
- Program services expenses (Part IX)
- $118,622
- Management and general expenses
- $267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,622
Program services were 99.8% 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)
$22,266
-
1f · All other contributions, gifts and grants
$215,762
-
3 · Investment income
total $197 · excluded $197
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $37,042 · program services $37,042
-
22 · Depreciation, depletion and amortization
total $14,662 · program services $14,662
-
23 · Insurance
total $7,624 · program services $7,624
-
24a · Other expenses: OPERATIONS
total $28,926 · program services $28,926
-
24b · Other expenses: FOOD PURCHASES
total $12,644 · program services $12,644
-
24c · Other expenses: CHRISTMAS PRESIDENTS
total $11,284 · program services $11,284
-
24d · Other expenses: PROGRAM EXPENSES
total $6,190 · program services $6,190
-
24e · All other expenses
total $517 · program services $250 · management and general $267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,482 · end of year $254,150
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$607,224
-
10b · Land, buildings and equipment: accumulated depreciation
$76,735
-
10c · Land, buildings and equipment, net
beginning of year $508,251 · end of year $530,489
-
17 · Accounts payable and accrued expenses
beginning of year -$2,195 · end of year $1,375
-
31 · Retained earnings, endowment or other funds
beginning of year $666,928 · end of year $786,264
Mission and programs · 2022
Mission
PROVIDE FOOD, CLOTHING AND PERSONAL CARE ITEMS FOR OVER 800 INDIVIDUALS INCLUDING 250 THANKSGIVING BASKETS, HOLIDAY GIFTS FOR 725 DISADVANTAGED YOUTH, EASTER BASKETS FOR 126 INDIVIDUALS AND PROVIDED A BACKPACK FILLED WITH A WEEKENDS WORTH OF MEALS FOR APPROXIMATELY 85 CHILDREN PER WEEK.
-
IN 2018 THE ORGANIZATION CREATED A BACKPACK PROGRAM TO PROVIDE WEEKEND MEALS TO QUALIFIED DISADVATAGED CHILDREN IN OUR SERVICE AREA. WE WERE ASSISTING APPROXIMATELY 91 CHILDREN WITH 8 MEALS FOR EVERY WEEKEND IN THE SCHOOL YEAR.
Expenses $250
-
PROVIDE FOOD AND CLOTHING TO NEEDY IN THE GREATER CONCORD NH AREA, CURRENTLY 22 COMMUNITIES. CURRENTLY SERVING OVER 1,900 HOUSEHOLDS WITH APPROXIMATELY 5,000 INDIVIDUALS. IN 2022 THE NUMBER OF HOUSEHOLDS SUPPORTED WAS 1902 COMPRISING OF 4870 INDIVIDUALS AND OVER 200,000 MEALS PROVIDED
Expenses $118,372
-
IN 2022, WE PROVIDED OVER 725 CHILDREN WITH CHRISTMAS PRESENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane BelangerJANE BELANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Rebecca BlairREBECCA BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Kellie BourrieKELLIE BOURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael CaswellMICHAEL CASWELL
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 6
-
Lisa CohenLISA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara CurranSARA CURRAN
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 2
-
Donna MurrayDONNA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise L PerronDENISE L PERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas RochetteTHOMAS ROCHETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Gary WebbGARY WEBB
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Amy WhiteAMY WHITE
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349308606
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