Totals
- Total revenue
- $638,680
- Total expenses
- $463,557
- Contributions and grants received
- $541,468
- Grants paid
- $0
- Program service revenue
- $13,000
- Investment income
- $72
- Other revenue
- $84,140
- Total assets, end of year
- $1,343,795
- Total liabilities, end of year
- $471,672
- Net assets or fund balances, end of year
- $872,123
- Program services expenses (Part IX)
- $361,236
- Management and general expenses
- $60,514
- Fundraising expenses
- $41,807
- Program service expenses (Part III)
- $361,236
Program services were 77.9% 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)
$287,982
-
1f · All other contributions, gifts and grants
$253,486
-
1g · Noncash contributions included above
$8,552
-
2a · Program service revenue: SUPPORT AFFILIATES
total $13,000 · related or exempt $13,000
-
3 · Investment income
total $72 · excluded $72
-
8a · Fundraising events: gross income
$48,228
-
8b · Fundraising events: direct expenses
$12,761
-
8c · Net income from fundraising events
total $35,467 · excluded $35,467
-
9a · Gaming: gross income
$683,510
-
9b · Gaming: direct expenses
$634,837
-
9c · Net income from gaming
total $48,673 · excluded $48,673
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $240,929 · program services $193,288 · management and general $31,639 · fundraising $16,002
-
10 · Payroll taxes
total $21,392 · program services $15,830 · management and general $3,209 · fundraising $2,353
-
11a · Fees: management
total $30,100 · program services $11,350 · fundraising $18,750
-
11c · Fees: accounting
total $11,007 · program services $5,907 · management and general $5,100
-
12 · Advertising and promotion
total $1,426 · program services $1,426
-
13 · Office expenses
total $15,276 · management and general $15,276
-
16 · Occupancy
total $59,852 · program services $56,262 · management and general $1,795 · fundraising $1,795
-
20 · Interest
total $16,832 · program services $15,822 · management and general $505 · fundraising $505
-
22 · Depreciation, depletion and amortization
total $26,212 · program services $24,640 · management and general $786 · fundraising $786
-
23 · Insurance
total $14,691 · program services $10,871 · management and general $2,204 · fundraising $1,616
-
24a · Other expenses: MINISTRY SUPPLIES
total $25,840 · program services $25,840
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $166,966 · end of year $193,885
-
4 · Accounts receivable
beginning of year $192,500 · end of year $87,033
-
10a · Land, buildings and equipment: cost or other basis
$1,142,207
-
10b · Land, buildings and equipment: accumulated depreciation
$79,330
-
10c · Land, buildings and equipment, net
beginning of year $945,371 · end of year $1,062,877
-
17 · Accounts payable and accrued expenses
beginning of year $53,901 · end of year $38,724
-
19 · Deferred revenue
beginning of year $133,742
-
23 · Secured mortgages and notes payable
beginning of year $420,194 · end of year $408,903
-
25 · Other liabilities
end of year $24,045
-
27 · Net assets without donor restrictions
beginning of year $679,637 · end of year $831,793
-
28 · Net assets with donor restrictions
beginning of year $17,363 · end of year $40,330
Mission and programs · 2023
Mission
STREET OUTREACH TO POOR AND CHRONICALLY HOMELESS IN MANCHESTER TO RELIEVE SUFFERING IN OUR COMMUNITY.
-
THE 1269 CAFE PROVIDES A SAFE PLACE TO REST AND GET A MEAL AS WELL AS FILL PRACTICAL NEEDS. SERVICES PROVIDED: COFFEE, LUNCH, FOOD PANTRY, SHOWERS, LOCKERS, ACCESS TO MEDICAL AND SUBSTANCE USE CARE, AND SANCTUARY FROM THE ELEMENTS.
Expenses $123,580 · Revenue $13,000
-
A TRANSFORMATIONAL RESIDENTIAL LIVING PROGRAM DESIGNED TO PROVIDE RESIDENTS WITH WRAPAROUND CARE AND SUPPORT TO STABILIZE MENTAL HEALTH , GAIN STRENGTH IN RECOVERY, LEARN BASIC SKILLS, OBTAIN EMPLOYMENT AND ULTIMATELY MAINTAIN LONG-TERM STABLE HOUSING.
Expenses $90,438
-
WARNING STATION: AN OVERNIGHT WINTER WARMING STATION TO HELP THE CITY WITH SHELTER CAPACITY ISSUES.
Expenses $147,218
As filed on the 2023 return.
Listed in Part VII
-
Owen CareyOWEN CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Craig ChevalierCRAIG CHEVALIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Mary ChevalierMARY CHEVALIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Brenton ClarkBRENTON CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GoyettePAUL GOYETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HaridopolosCHRISTOPHER HARIDOPOLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HiersED HIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith MasonJUDITH MASON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry NiceLARRY NICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RiveraJOHN RIVERA
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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413109349302031
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