Totals
- Total revenue
- $189,186
- Total expenses
- $274,769
- Contributions and grants received
- $19,595
- Grants paid
- $105,546
- Program service revenue
- $162,687
- Investment income
- $0
- Other revenue
- $6,904
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $253,576
- Management and general expenses
- $15,753
- Fundraising expenses
- $5,440
- Program service expenses (Part III)
- $253,576
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$19,595
-
2a · Program service revenue: THRIFT STORE
total $162,687 · related or exempt $162,687
-
11a · Other revenue: OTHER INCOME
total $6,904 · related or exempt $6,904
-
11e · Other revenue, total
$6,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,546 · program services $105,546
-
5 · Compensation of officers, directors and key employees
total $20,386 · program services $15,946 · management and general $4,440
-
7 · Other salaries and wages
total $29,519 · program services $23,089 · management and general $6,430
-
9 · Other employee benefits
total $15,515 · program services $12,509 · management and general $3,006
-
10 · Payroll taxes
total $3,818 · program services $3,094 · management and general $724
-
11c · Fees: accounting
total $4,777 · program services $4,777
-
11g · Fees: other
total $276 · program services $276
-
12 · Advertising and promotion
total $20 · program services $20
-
13 · Office expenses
total $2,334 · program services $1,980 · management and general $354
-
14 · Information technology
total $878 · program services $421 · management and general $457
-
16 · Occupancy
total $39,337 · program services $39,337
-
19 · Conferences, conventions and meetings
total $190 · program services $190
-
23 · Insurance
total $825 · program services $591 · management and general $234
-
24a · Other expenses: PROGRAM EXPENSES
total $17,266 · program services $17,266
-
24b · Other expenses: SALES TAX
total $7,710 · program services $7,710
-
24c · Other expenses: SUPPLIES
total $7,358 · program services $3,006 · management and general $70 · fundraising $4,282
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $5,680 · program services $5,680
-
24e · All other expenses
total $13,334 · program services $12,138 · management and general $38 · fundraising $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,583 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $85,583 · end of year $0
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES ASSISTANCE WITH FOOD, CLOTHING, SCHOOL SUPPLIES, CLEANING SUPPLIES, HOUSEHOLD ITEMS, AND TOILETRIES TO LOW-INCOME FAMILIES AND INDIVIDUALS THAT ARE EXPERIENCING HARDSHIPS IN HARFORD COUNTY, MARYLAND.
-
ASSISTANCE WITH FOOD, CLOTHING, SCHOOL SUPPLIES, CLEANING SUPPLIES, HOUSEHOLF ITEMS, AND TOILETRIES TO LOW-INCOME FAMILIES AND INDIVIDUALS THAT ARE EXPERIENCING HARDSHIPS IN HARFORD COUNTY, MARYLAND.
Expenses $253,576 · Grants $105,546 · Revenue $169,591
As filed on the 2022 return.
Listed in Part VII
-
Mike BuherMIKE BUHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Joe WilsonJOE WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom ClarkTOM CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Lynette ChambersLYNETTE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Bill PateBILL PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda UnderhillLINDA UNDERHILL
EXECUTIVE DIRECTOR
- Total calculated
- $20,386
- From this org
- $20,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GENERAL
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · ALL ASSETS WERE LIQUIDATED AND A CASH GRANT WAS PASSED TO EDGEWOOD COMMUNITY SUPPORT CENTER, INC. AND THE ORGANIZATION WAS DISSOLVED. · Sep 30, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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