2025-04-06T18:13:55-04:00 2024-12-31 NAVEEN MOHAN MBA EA 451 RIVER RD Eagle Bridge NY 12057 990EZ 2024-01-01 141788779 HOOSICK AREA CHURCH ASSOCIATION % DIANNE HOSTERMAN HOOS 5186865163 PO BOX 1 Hoosick Falls NY 12090 DIANNE HOSTERMAN EXECUTIVE DIRECTOR 5183666167 2025-04-05 false true NAVEEN MOHAN P00499080 5185020194 2025-04-06 2024 2025-03-06 01:10:19Z X X X X 155036 X 152425 1617 994 155036 6955 104433 111388 43648 285413 -1253 327808 X 224062 265168 66823 64755 0 579 290885 330502 5472 2694 285413 327808 FEED THE HUNGRY FOOD PANTRY PROVIDED 41031 MEALS TO 258 FAMILIES CONSSITING OF 310 CHILDREN, 434 ADULTS, 90 ELDERLY. FAMILIES RECEIVE 3-5 DAYS SUPPLIES OF 3 MEALS PER DAY PLUS PERSONAL CARE, CLEAN 0 VITA VOLUNTEER INCOME TAX PROGRAM PREPARES OVER 300 TAX RETURNS TO LOW AND MIDDLE INCOME FAMILIES AND INDIVIDUALS THROUGH IRS VITA PROGRAM INCLUDING STATE RETURNS 0 BACK TO SCHOOL BOOST PROGRAM FOR SCHOOL SUPPLIES AND BACKPACKS TO STUDENTS IN PRE-K -6TH GRADE.LAST YEAR 110 WERE PREPARED AND DISBURSED 0 0 LYNNE TEKER BOARD SECRETARY 2.00 0 0 0 ROBERT LANG BOARD TREASURER 2.00 0 0 0 PAM CROSS BOARD VICE PRESIDENT 2.00 0 0 0 RONALD BOVIE BOARD PRESIDENT 2.00 0 0 0 DIANNE HOSTERMAN EXECUTIVE DIRECTOR 35.00 0 0 0 false false false false false false false false false NY DIANNE HOSTERMAN 25 JOHN STREET Hoosick Falls NY 12090 5183666167 false false false false false false false false false false false NONE NONE true X Description of other revenue Part I line 8 Description AmountCAPITAL GAIN AND LOSS FROM SCH. D 994 Description of other expenses Part I line 16 Description AmountDEPRECIATION 2,068INSURANCE/LEGAL 1,893PROGRAM 2,493OFFICE EXPENSE 3,874FOOD PANTRY 93,691FOREIGN TAX PAID THROUGH 1099 4FEE AND EXPENSES 285MISCELLANEOUS EXP 125 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN MARKETABLE SECURITIES (1,253) Description of other assets Part II line 24 Category Beginning of Year End of YearEMERGENCY FOOD SUPPLIES 0 579 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 5,472 2,514CREDIT CARDS PAYABLE 0 180