2024-05-10T09:26:30-07:00 2023-12-31 200350450 NEIL J ICKES CPA 158 E UNION ST PO BOX 510 SOMERSET PA 15501 990EZ 2023-01-01 251561855 HELPING HANDS PANTRY & THRIFT SHOP HELP 8146295950 301-303 CENTER STREET BOSWELL PA 15531 GEORGIA SHEFTIC President 2024-05-10 true GEORGIA SHEFTIC 999009999 true NEIL J ICKES CPA P01204522 8144454010 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 61817 X 40025 20596 1196 0 0 0 0 61817 70 9900 184 69428 79582 -17765 149908 132143 X 123904 107106 21323 20758 4745 4335 149972 132199 64 56 149908 132143 PROVIDE FOOD FOR THOSE IN NEED PROVIDE FOOD TO ANY BOSWELL AREA INDIVIDUAL SUBJECT TO INCOME VERIFICATION WITHOUT DISCRIMINATION. OPERATE A THRIFT SHOP OF USED GOODS. 79370 79370 GEORGIA SHEFTIC President 5.00 0 ALLEN BOYER Treasurer 5.00 0 REBECCA PERIGO Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false PA ALLEN BOYER 493 GILBERT HOLLOW ROAD HOLLSOPPLE PA 15935 8146295950 false false false false false false false false false false false NONE NONE true X 12771 30220 42273 40681 40025 165970 18287 12030 16132 18051 20596 85096 0 0 0 31058 42250 58405 58732 60621 251066 0 0 251066 731 1935 70 1196 3932 0 731 1935 70 1196 3932 0 0 31789 42250 60340 58802 61817 254998 0.98460 0.98380 0.01540 0.01620 X Other Expenses.1001 Advertising and Promotion $160 Other Expenses.1002 Office Expenses $28 Other Expenses.1009 Depreciation $975 Other Expenses.1012 Insurance $2421 Other Expenses.1 BACKPACK PROGRAM $20992 Other Expenses.2 Food Costs $18009 Other Expenses.3 DONATIONS $9875 Other Expenses.4 REPAIRS $5591 Other Expenses.5 DELIVERY $5350 Other Expenses.6 SUPPLIES $3249 Other Expenses.7 MISCELLANEOUS $1094 Other Expenses.8 PEST CONTROL $917 Other Expenses.9 SNOW PLOWING $350 Other Expenses.10 SUMMER PROGRAM $217 Other Expenses.12 MEMBERSHIP FEES $100 Other Expenses.13 FILING FEES $100 Other Assets.1004 Miscellaneous - Beginning $4745 Miscellaneous - Ending $4335 Total Liabilities.1 SALES TAX PAYABLE - Beginning $64 SALES TAX PAYABLE - Ending $56