KEARSARGE FOOD HUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KEARSARGE FOOD HUB (EIN 47-3909093)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349324337
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T16:55:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060800610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARM CREDIT EAST ACABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 CONSTITUTION DRIVEAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031106010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473909093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEARSARGE FOOD HUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEARBusinessNameControlTxt
Phone6039385323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WEST MAIN STREETAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BRENDELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6039385323PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastBRENDELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY S WELLES EAPreparerPersonNm
PTINP01205410PTIN
Phone8008253252PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA BRENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WEST MAIN STAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$899,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO CULTIVATE FOOD SOVEREIGNTY, GROW ENGAGED LEARNERS, AND NOURISH COMMUNITYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,469PYContributionsGrantsAmt
CY Contributions Grants$310,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$331PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$186,696PYOtherRevenueAmt
CY Other Revenue$149,606CYOtherRevenueAmt
PY Total Revenue$254,496PYTotalRevenueAmt
CY Total Revenue$460,455CYTotalRevenueAmt
PY Grants And Similar Paid$6,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,397CYTotalFundraisingExpenseAmt
PY Other Expenses$85,028PYOtherExpensesAmt
CY Other Expenses$131,251CYOtherExpensesAmt
PY Total Expenses$174,478PYTotalExpensesAmt
CY Total Expenses$280,157CYTotalExpensesAmt
PY Revenues Less Expenses$80,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,298CYRevenuesLessExpensesAmt
Total Assets BOY$214,537TotalAssetsBOYAmt
Total Assets EOY$407,579TotalAssetsEOYAmt
Total Liabilities BOY$66,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REINVIGORATE OUR COMMUNITY WITHIN A RESTORATIVE LOCAL FOOD SYSTEM BY CULTIVATING FOOD SOVEREIGNTY, GROWING ENGAGED LEARNERS, AND NURTURING COMMUNITY. WE ACCOMPLISH THIS THROUGH OUR FOOD ACCESS AND SECURITY WORK, FOOD AND FARM-BASED EDUCATION AND COMMUNITY-BUILDING PARTNERSHIPS AND LEADERSHIP. WE SERVE THE GREATER KEARSARGE / LAKE SUNAPEE REGION (MERRIMACK & SULLIVAN COUNTIES) OF NEW HAMPSHIRE. THE KEARSARGE FOOD HUB ENVISIONS A RESILIENT AND CONNECTED COMMUNITY WHERE EVERYONE IS EMPOWERED TO ACCESS HEALTHY FOOD, WHERE LOCAL FARMERS ARE SUPPORTED AND THE LAND IS NOURISHED, AND WHERE ALL PEOPLE SHARE A COMMON SENSE OF PLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,163ExpenseAmt
Revenue$141,379RevenueAmt
DescSWEET BEET MARKET IS A LOCAL FOOD MARKETPLACE COMMITTED TO CONSCIENTIOUS SOURCING, SUPPORTING LOCAL AND REGIONAL PRODUCERS, AND PROVIDING HEALTHY FOODS TO THE COMMUNITY. WE PRIORITIZE SOURCING LOCAL, SEASONAL, AND HANDMADE GOODS FROM GROWERS AND PRODUCERS WITHIN OUR HYPER-LOCAL NETWORK (30 MILES). AS AN ENTERPRISE ARM OF OUR NON-PROFIT ORGANIZATION, THE MARKET IS ONE ASPECT OF A DIVERSE REVENUE MATRIX THAT FUNDS OUR MISSION-BASED WORK IN FOOD ACCESS AND SECURITY, FARM-BASED EDUCATION, GROWING NEW FARMERS, AND NURTURING A HEALTHY COMMUNITY. IN 2020, WE SOURCED PRODUCTS FROM 17 HYPER-LOCAL PRODUCE FARMS AND 70+ OTHER INDEPENDENT LOCAL FARMERS AND PRODUCERS, PLUS 3 DISTRIBUTION-TYPE FOOD HUBS AND 1 REGIONAL DISTRIBUTOR; AGGREGATED OVER $45,000 WORTH OF LOCAL PRODUCTS FOR OUR PARTNERS IN 2020; SENT OVER $210,600 BACK TO LOCAL FARMERS AND PRODUCERS, HELPING TO SUPPORT THE LOCAL FOOD AND FARM ECONOMY; SERVED OVER 1,800 CUSTOMERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,464ExpenseAmt
Grant$32,003GrantAmt
Revenue$620RevenueAmt
DescFOOD SECURITY PROGRAM ONE IN NINE NEW HAMPSHIRE RESIDENTS IS FOOD INSECURE, MEANING THAT ONE IN NINE NEIGHBORS STRUGGLE TO PUT FOOD ON THE TABLE. KFH PARTNERS WITH AREA ORGANIZATIONS AND CULTIVATES COMMUNITY CONNECTIONS TO GET HEALTHY, LOCAL FOOD INTO THE HANDS OF THOSE WHO NEED IT BY PROVIDING CONSISTENT DONATIONS OF FRESH, HIGH QUALITY LOCAL FOODS TO AREA FOOD PANTRIES, SCHOOL BACKPACK PROGRAMS, AND GLEANING ORGANIZATIONS YEAR-ROUND. IN 2020, KFH'S FOOD SECURITY PROGRAM DONATED MORE THAN 17,200 POUNDS OF FOOD THROUGH 4 FOOD PANTRIES AND 2 SCHOOL BACKPACK PROGRAMS; HELPED FEED OVER 200 FAMILIES AND 800 INDIVIDUALS; OFFERED ALMOST $2,000 IN DISCOUNTS TO VETERANS; WORKED WITH FEED KEARSARGE COMMUNITY PARTNERS TO PROVIDE OVER 360 TRAYS OF SEEDLINGS TO LOCAL FOOD INSECURE FAMILIES AND INDIVIDUALS SO THEY COULD GROW THEIR OWN HEALTHY FOOD; AND ALSO BUILT 3 NEW COMMUNITY GARDENS IN BRADFORD, NH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,535ExpenseAmt
Revenue$7,633RevenueAmt
DescSWEET BEET FARM IS AN EDUCATIONAL FARM THAT GROWS FLAVORFUL AND NUTRIENT-DENSE VEGETABLES FOR MARKET WHILE EXPLORING REGENERATIVE PRACTICES TO NURTURE THE LAND AND PURSUING FARM-BASED EDUCATION INITIATIVES TO ENGAGE THE COMMUNITY AND HELP GROW FARMERS IN NH. KFH OFFERS HANDS-ON FARMING AND LEARNING OPPORTUNITIES IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS, COLLEGES, AND OTHER PRIVATE AND NONPROFIT ENTITIES THROUGH A VARIETY OF PROGRAMS FOR ALL AGES, FROM FIRST GRADERS TO LIFE-LONG LEARNERS. THE FARMING METHODS USED AND TAUGHT INVOLVE LOW-IMPACT TOOLS AND EQUIPMENT, UTILIZE NO HARMFUL CHEMICALS OR ARTIFICIAL INPUTS, ADOPT ECOLOGICAL AND SYSTEMS-BASED APPROACHES, DRIVE NUTRIENT-DENSE FOODS, AND SEEK TO REDUCE WASTE AND DEPENDENCE ON EXTERNAL INPUTS. IN 2020, KFH ENGAGED CLOSE TO 100 STUDENTS THROUGH ON-FARM EDUCATION, SCHOOL VISITS, AND ZOOM PRESENTATIONS; GREW 13,395 POUNDS OF PRODUCE; INCREASED HIGH-TUNNEL PRODUCTION BY 133%; INCREASED FIELD PRODUCTION BY 50%.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$204,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN HOWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6039385323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WEST MAIN STAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN HOWARD
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$18,340$0$0
KATHLEEN BIGFORD
CHAIR2.00Yes (X)$0$0$0
FRANCE HAHN
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$24,047$0$0
HANNA FLANDERS
SECRETARY40.00Yes (X)Yes (X)$17,958$0$0
PIERRE HAHN
DIRECTOR40.00Yes (X)Yes (X)$23,540$0$0
TARA MAHADY
SECRETARY2.00Yes (X)$0$0$0
LEON MALAN
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES RHODE
DIRECTOR2.00Yes (X)$0$0$0
PAMELA BRUSS
TREASURER, OUTGOING2.00Yes (X)$0$0$0
AMANDA BRENDELL
TREASURER, INCOMING0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,347FundraisingAmt
Government Grants$21,233GovernmentGrantsAmt
All Other Contributions$280,243AllOtherContributionsAmt
Total Contributions$310,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Related Or Exempt Func Income$26RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,950RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,950RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,950TotalRevenueColumnAmt
Related Or Exempt Func Income$1,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,347ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$586,891GrossSalesOfInventoryAmt
Cost Of Goods Sold$439,235CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,656TotalRevenueColumnAmt
Related Or Exempt Func Income$147,656RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,455TotalRevenueColumnAmt
Related Or Exempt Func Income$149,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,003TotalAmt
Program Services$32,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,885TotalAmt
Program Services$41,880ProgramServicesAmt
Management And General$32,623ManagementAndGeneralAmt
Fundraising$9,382FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,018TotalAmt
Program Services$31,257ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,760TotalAmt
Program Services$11,760ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,987TotalAmt
Management And General$16,987ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Program Services$538ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,242TotalAmt
Program Services$5,301ProgramServicesAmt
Fundraising$941FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,727TotalAmt
Program Services$2,685ProgramServicesAmt
Management And General$1,995ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,411TotalAmt
Program Services$10,211ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,630TotalAmt
Program Services$12,630ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,395TotalAmt
Program Services$2,819ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PAYMENT PROCESSING FEES$14,124$13,906$218
UTILITIES$13,708$13,540$168
SUPPLIES$12,767$12,661$106
SMALL TOOLS & EQUIPMENT$5,681$5,681

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,276TotalAmt
Program Services$7,285ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,157TotalAmt
Program Services$204,162ProgramServicesAmt
Management And General$61,598ManagementAndGeneralAmt
Fundraising$14,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,507BOYAmt
EOY$159,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,226BOYAmt
EOY$36,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,559BOYAmt
EOY$81,594EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,270BOYAmt
EOY$47,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt
EOY$2,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,835BOYAmt
EOY$80,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,537BOYAmt
EOY$407,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,762BOYAmt
EOY$19,224EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$32,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,150BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,784BOYAmt
EOY$23,764EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,696BOYAmt
EOY$79,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,841BOYAmt
EOY$328,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,841BOYAmt
EOY$328,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,537BOYAmt
EOY$407,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,469CurrentTaxYearMinus1YearAmt
Current Tax Year$310,059CurrentTaxYearAmt
Total$472,284TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,696CurrentTaxYearMinus1YearAmt
Current Tax Year$160,787CurrentTaxYearAmt
Total$527,101TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,165CurrentTaxYearMinus1YearAmt
Current Tax Year$470,846CurrentTaxYearAmt
Total$999,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$999,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$531TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$531TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,496CurrentTaxYearMinus1YearAmt
Current Tax Year$470,872CurrentTaxYearAmt
Total$999,916TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,417OtherCostOrOtherBasisAmt
Depreciation$3,298DepreciationAmt
Book Value$9,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,515OtherCostOrOtherBasisAmt
Depreciation$25,496DepreciationAmt
Book Value$71,019BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,138TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AMERICAN EXPRESS CREDIT CARD$1,268
NH MEALS TAX$25
GIFT CARDS$2,409
FieldValueIRS element (for citing)
Total Liability$3,702TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
COMMUNITY ACTION PROGRAM BELKNAP COUNTY
PO BOX 1016CONCORDNH033021016020270376501(C)(3)$13,812FAIR MARKET VALUEFRESH, LOCAL FOODSTO ADDRESS FOOD INSECURITY
KEARSARGE REGIONAL SCHOOL DISTRICT
114 COUGAR COURTNEW LONDONNH03257020271458170(C)(1)$8,595FAIR MARKET VALUEFRESH, LOCAL FOODSTO ADDRESS FOOD INSECURITY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANCE HAHN
CO-EXECUTIVE DIRECTOR$24,047$0$0$0$0$0$0$0$0$0$24,047$0$0$0
PIERRE HAHN
DIRECTOR$23,540$0$0$0$0$0$0$0$0$0$23,540$0$0$0
LAUREN HOWARD
CO-EXECUTIVE DIRECTOR$18,340$0$0$0$0$0$0$0$0$0$18,340$0$0$0
HANNA FLANDERS
SECRETARY$17,958$0$0$0$0$0$0$0$0$0$17,958$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LAUREN HOWARD
OFFICER/DIRECTORUNPAID EXPENSESYes (X)$1,835$2,1530Yes (1)Yes (1)
FRANCE HAHN
OFFICER/DIRECTORUNPAID EXPENSESYes (X)$5,175$15,1560Yes (1)Yes (1)
HANNA FLANDERS
OFFICER/DIRECTORUNPAID EXPENSESYes (X)$1,148$2,4360Yes (1)Yes (1)
GARRETT BAUER
FORMER DIRECTORUNPAID EXPENSESYes (X)$119$8,2910Yes (1)Yes (1)
PIERRE HAHN
DIRECTORUNPAID EXPENSESYes (X)$4,714$4,7140Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$32,750TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDABNEY KELSEYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
Transaction$2,400TransactionAmt
TransactionLAND RENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PIERRE HAHN AND FRANCE HAHN ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS RELATING TO THE GOVERNANCE OF THIS ENTITY ARE MAINTAINED AT WEST MAIN STREET, BRADFORD, NH AND MAY BE VIEWED BY MAKING AN APPOINTMENT FOR REVIEW. THE REQUEST MAY BE MAILED TO THE ADDRESS OF RECORD OR MAY BE HAND DELIVERED TO THE FOOD HUB DURING HOURS OF OPERATION.

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