2024-08-29T16:50:27-04:00 2023-09-30 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2022-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 BETH-ANN BARRETT BOARD CHAIR 6032247678 2024-08-22 true false LENA ROZZI CPA P02111496 6032242000 2024-08-22 2022 2024-08-08 14:25:15Z RYAN FRAZIER PO BOX 373 CONCORD NH 03302 806357 false X WWW.THEFRIENDLYKITCHEN.ORG X 1982 NH THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 10 10 17 650 0 739324 765212 0 5275 8786 -1667 22105 742932 796103 0 0 252568 288719 0 82558 444077 492680 696645 781399 46287 14704 2086302 2115398 13221 13898 2073081 2101500 THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. false false 613609 THE ORGANIZATION OWNS AND OPERATES A KITCHEN, WHICH PREPARES AND SERVES BREAKFAST, LUNCH, AND DINNER ON A DAILY BASIS THROUGHOUT THE YEAR TO IMPOVERISHED AND DISADVANTAGED INDIVIDUALS. 613609 true true false false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 17 true false false false false false false false false X 10 10 false false false false false false false true true false false true true false false false false false false false NH X VALERIE GUY 6032247678 PO BOX 373 CONCORD NH 03302 BETH-ANN BARRETT BOARD CHAIR 2.00 X X 0 0 0 TROY BURKE BOARD MEMBER 1.00 X 0 0 0 SUSAN BUXTON PAST CHAIR 1.00 X 0 0 0 BILL CHRISTIE BOARD MEMBER 1.00 X 0 0 0 KATE DANIELS SECRETARY 1.00 X X 0 0 0 RYAN FRAZIER TREASURER 0.50 X X 0 0 0 RACHEL GOLDWASSER BOARD MEMBER 1.00 X 0 0 0 FRED KEACH BOARD MEMBER 1.00 X 0 0 0 PAMELA TELFER BOARD MEMBER 1.00 X 0 0 0 TORI BERUBE BOARD MEMBER 1.00 X 0 0 0 VALERIE GUY EXECUTIVE DI 40.00 X 81800 0 11345 81800 11345 false false false 25941 6911 732360 189881 765212 8786 8786 32300 10254 22046 22046 MISCELLANEOUS INCOME 624210 59 59 59 796103 30891 98460 71876 11815 14769 157822 115210 18939 23673 12611 9206 1513 1892 19826 14473 2379 2974 31958 31958 19656 19656 13689 9993 1643 2053 86933 63461 10432 13040 149 149 45423 40547 3251 1625 26277 19182 3153 3942 SUPPLIES AND FOOD 243635 243635 DEVELOPMENT EXPENSES 18590 18590 MISCELLANEOUS 6370 6370 781399 613609 85232 82558 300854 443446 263696 174521 16520 6246 1822319 538271 1318842 1284048 14168 27852 172222 179285 2086302 2115398 13221 13898 13221 13898 X 2073081 2101500 2073081 2101500 2086302 2115398 14704 13715 X X true X false false false X 499116 543285 686293 739324 765212 3233230 499116 543285 686293 739324 765212 3233230 3233230 7217 6014 4996 5275 8786 32288 62 62 2214 70 59 2467 3267985 0.98940 0.98930 X PART II, LINE 10 MISCELLANEOUS 2,467 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251924 251924 1303418 375157 928261 266977 163114 103863 1284048 ANNUITY CONTRACT 179285 F 179285 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. GOLF TOURNAMENT 32300 32300 7416 2838 32300 32300 7416 2838 10254 22046 X 1 1721 X 1000 188160 false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, LINE 19, COLUMN B REPRESENTS THE APPROXIMATE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XII THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE OF THE INDEPENDENT ACCOUNTANT.