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Nonprofiteer
← ST EDWARDS FOOD AND WELLNESS CENTER INC

Form 990 for tax year 2023

Filed by ST EDWARDS FOOD AND WELLNESS CENTER INC.

Totals

Total revenue
$146,179
Total expenses
$125,238
Contributions and grants received
$100,557
Grants paid
$0
Program service revenue
$0
Investment income
$45,622
Other revenue
$0
Total assets, end of year
$2,184,653
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,184,653
Program services expenses (Part IX)
$102,180
Management and general expenses
$22,568
Fundraising expenses
$490
Program service expenses (Part III)
$102,180

Program services were 81.6% 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)

    $23,150

  • 1f · All other contributions, gifts and grants

    $77,407

  • 1g · Noncash contributions included above

    $10,469

  • 3 · Investment income

    total $45,151 · excluded $45,151

  • 7a · Gross sales of assets other than inventory

    securities $179,530 · other assets $350

  • 7b · Less cost or other basis and sales expenses

    securities $179,409

  • 7c · Gain or loss

    securities $121 · other assets $350

  • 7d · Net gain or loss

    total $471 · related or exempt $471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,204 · program services $24,204

  • 10 · Payroll taxes

    total $2,200 · program services $2,200

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11f · Fees: investment management

    total $2,668 · management and general $2,668

  • 12 · Advertising and promotion

    total $100 · management and general $100

  • 13 · Office expenses

    total $9,150 · management and general $9,150

  • 16 · Occupancy

    total $47,009 · program services $41,133 · management and general $5,876

  • 17 · Travel

    total $311 · management and general $311

  • 22 · Depreciation, depletion and amortization

    total $8,478 · program services $7,418 · management and general $1,060

  • 24a · Other expenses: PURCHASES - FOOD

    total $22,240 · program services $22,240

  • 24b · Other expenses: TELEPHONE

    total $1,633 · program services $980 · management and general $163 · fundraising $490

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $1,510 · program services $1,510

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $1,485 · program services $1,485

  • 24e · All other expenses

    total $1,850 · program services $1,010 · management and general $840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,050 · end of year $177,531

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

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

    $334,618

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

    $39,612

  • 10c · Land, buildings and equipment, net

    beginning of year $129,334 · end of year $295,006

  • 11 · Investments: publicly traded securities

    beginning of year $1,656,559 · end of year $1,707,116

  • 27 · Net assets without donor restrictions

    beginning of year $1,895,943 · end of year $2,184,653

Mission and programs · 2023

Mission

TO PROVIDE FOOD, CLOTHING, TOYS, BOOKS AND HEALTH SCREENINGS TO THE NEEDY

  • THE CENTER HAD APPROXIMATELY 2,600 FAMILIES REGISTERED TO RECEIVE GOODS AND SERVICES IN 2023. APPROXIMATELY 270 FAMILIES PER WEEK WERE PROVIDED FOOD, MEDICAL SERVICES, HEALTH EDUCATION AND CLOTHING. GIFT CARDS AND TOYS WERE PROVIDED AT HOLIDAY TIME.

    Expenses $102,180

As filed on the 2023 return.

Listed in Part VII

  • Father Edward Cardente

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • David Doucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Mesolella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jina Petrarca

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • John Petrarca

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Felix Porcaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lori Porcaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202411639349300511

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