MANCHESTER AREA CONFERENCE OF CHURCHES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER AREA CONFERENCE OF CHURCHES INC (EIN 23-7354956)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349309256
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T18:45:26-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061053627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 SILAS DEANE HWY STE 301 | AddressLine1Txt |
| City | WETHERSFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237354956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER AREA CONFERENCE OF | BusinessNameLine1Txt |
| Business Name Line2 | CHURCHES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3804 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON BALDASSARIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8606478003 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIO PACE | PreparerPersonNm |
| PTIN | P00171616 | PTIN |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON BALDASSARIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 MAIN STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,794,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MACC-CT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BUILDING PARTNERSHIPS TO BREAK CYCLES OF POVERTY BY PROVIDING EMERGENCY ASSISTANCE FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS NECESSARY TO BREAK CYCLES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,338,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,619,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,911 | PYOtherRevenueAmt |
| CY Other Revenue | $430 | CYOtherRevenueAmt |
| PY Total Revenue | $1,531,509 | PYTotalRevenueAmt |
| CY Total Revenue | $1,787,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $608,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $678,144 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $568,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $537,421 | PYOtherExpensesAmt |
| CY Other Expenses | $482,125 | CYOtherExpensesAmt |
| PY Total Expenses | $1,714,202 | PYTotalExpensesAmt |
| CY Total Expenses | $1,585,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,108,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,430,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,058,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,396,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING PARTNERSHIPS TO BREAK CYCLES OF POVERTY BY PROVIDING EMERGENCY ASSISTANCE FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,296,972 | ExpenseAmt |
| Grant | $678,144 | GrantAmt |
| Revenue | $128,552 | RevenueAmt |
| Desc | A COLLABORATIVE WORK OF MEMBER CHURCHES AND OTHER ORGANIZATIONS THAT HAVE UNITED WITH THE COMMUNITY IN SUPPORT OF THOSE WHO ARE IN NEED OF EMERGENCY FOOD, CLOTHING, AND/OR HELP WITH GENERAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $1,296,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON BALDASSARIO | PersonNm |
| Phone | 8606478003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 MAIN STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHANNON BALDASSARIO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,090 | $0 | $2,051 | |
| RICHARD BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AARON CALKINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM CARPENTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ANN CREAMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT KIM | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER KIM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM PIOTROWSKI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SAVAGE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILLIE TEXIDOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANA TIERNEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,090 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,051 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMI ACCOUNTING & FINANCIAL SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CASTLEROCK LANE | AddressLine1Txt |
| City | BOLTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CFO SERVICES | ServicesDesc |
| Compensation | $105,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $580,894 | GovernmentGrantsAmt |
| All Other Contributions | $1,038,172 | AllOtherContributionsAmt |
| Noncash Contributions | $211,913 | NoncashContributionsAmt |
| Total Contributions | $1,619,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOOD AND ASSISTANCE | Desc |
| Total Revenue Column | $128,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,840 | TotalRevenueColumnAmt |
| Exclusion | $39,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,430 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430 | TotalRevenueColumnAmt |
| Exclusion | $430 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,552 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,144 | TotalAmt |
| Program Services | $678,144 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,309 | TotalAmt |
| Program Services | $37,655 | ProgramServicesAmt |
| Management And General | $37,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,613 | TotalAmt |
| Program Services | $248,828 | ProgramServicesAmt |
| Management And General | $24,379 | ManagementAndGeneralAmt |
| Fundraising | $12,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,327 | TotalAmt |
| Program Services | $6,434 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,010 | TotalAmt |
| Program Services | $26,257 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,120 | TotalAmt |
| Program Services | $19,185 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,345 | TotalAmt |
| Program Services | $6,439 | ProgramServicesAmt |
| Management And General | $136,906 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,579 | TotalAmt |
| Program Services | $884 | ProgramServicesAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
| Fundraising | $11,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,744 | TotalAmt |
| Program Services | $41,533 | ProgramServicesAmt |
| Management And General | $5,468 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,415 | TotalAmt |
| Program Services | $132,879 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $74,761 | ProgramServicesAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,522 | TotalAmt |
| Program Services | $22,845 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
| Fundraising | $5,815 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Total | $14,316 | TotalAmt |
| Management And General | $14,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,648 | TotalAmt |
| Program Services | $1,296,972 | ProgramServicesAmt |
| Management And General | $243,422 | ManagementAndGeneralAmt |
| Fundraising | $45,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,724 | BOYAmt |
| EOY | $248,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,200 | BOYAmt |
| EOY | $307,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,944 | BOYAmt |
| EOY | $55,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405 | BOYAmt |
| EOY | $7,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,875,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,452,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,575 | BOYAmt |
| EOY | $1,423,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,750 | BOYAmt |
| EOY | $1,388,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,598 | BOYAmt |
| EOY | $3,430,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,003 | BOYAmt |
| EOY | $34,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,003 | BOYAmt |
| EOY | $34,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,095 | BOYAmt |
| EOY | $3,326,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
| EOY | $70,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,595 | BOYAmt |
| EOY | $3,396,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,598 | BOYAmt |
| EOY | $3,430,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $202,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,228 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,338,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,066 | CurrentTaxYearAmt |
| Total | $7,073,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,338,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,066 | CurrentTaxYearAmt |
| Total | $7,073,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,073,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,840 | CurrentTaxYearAmt |
| Total | $125,168 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,430 | CurrentTaxYearAmt |
| Total | $22,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,220,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 14,853 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,900 | OtherCostOrOtherBasisAmt |
| Book Value | $150,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,932 | DepreciationAmt |
| Book Value | $343,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,223 | DepreciationAmt |
| Book Value | $866,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,332 | DepreciationAmt |
| Book Value | $51,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,961 | OtherCostOrOtherBasisAmt |
| Book Value | $10,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,423,219 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,923,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,230 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $135,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,787,888 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,787,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,585,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,585,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,585,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX PROVISIONS - MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE, 30 2024. THE ORGANIZATION'S FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 7297 | $60,026 | FMV | CLOTHING | |
| FOOD | 2900 | $151,887 | FMV | FOOD | $295,860 |
| HOME HEATING & BASIC EXP | 1480 | FMV | NONE | $170,371 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE RETAIL OPERATIONS OPERATES A CLOTHING STORE. ALL THE CLOTHING IS DONATED TO THE CLOTHING STORE BY VARIOUS DONORS. THE CLOTHING IS PROVIDED TO THE INDIVIDUALS AT NO COST OR LOW COST TO LOW-INCOME INDIVIDUALS AND FAMILIES. THE DONATED CLOTHING AND COST OF THE CLOTHING ARE CLOSELY MONITORED BY THE STORE MANAGER AND CHIEF FINANCIAL OFFICER AND INVENTORIES ON CLOTHING ARE TAKEN PERIODICALLY. THE FOOD SERVICES OPERATES TWO EMERGENCY FOOD PANTRIES FOR LOW-INCOME FAMILIES THAT ARE IN NEED OF FOOD. THE FOOD IS MOSTLY DONATED TO THE FOOD PANTRIES AND A SMALLER PERCENTAGE OF THE FOOD IS ALSO PURCHASED BY THE ORGANIZATION WITH GRANT MONEY. THE FOOD SERVICE MANAGER AND CHIEF FINANCIAL OFFICER KEEP TRACK OF THE FOOD BY TAKING A PERIODIC FOOD INVENTORY. THE CLIENT SERVICES ALSO PROVIDES GENERAL FINANICAL ASSISTANCE TO LOW- INCOME FAMILIES WHO QUALIFY FOR THE NEED OF FIANNCIAL AID FOR HOME HEATING AND FOR BASIC LIVING EXPENSES. THE GENERAL FINANCIAL ASSISTANCE IS CLOSELY MONITORE BY THE CLIENT SERVICES DEPARTMENT AND THE CHIEF FINANCIAL OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $211,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUILDING PARTNERSHIPS TO BREAK CYCLES OF POVERTY BY PROVIDING EMERGENCY ASSISTANCE FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments