Form 990 for tax year 2023
Filed by STOREHOUSE OF COMMUNITY RESOURCES.
What the amendment changed
Compared with the return it replaced , filed 1 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $201,572 changed to $12,915,406
- Management and general expenses
- $12,754,724 changed to $40,890
- Program service expenses (Part III)
- $201,572 changed to $12,915,406
Totals
- Total revenue
- $12,958,682
- Total expenses
- $12,956,296
- Contributions and grants received
- $12,725,595
- Grants paid
- $0
- Program service revenue
- $228,443
- Investment income
- $4,644
- Other revenue
- $0
- Total assets, end of year
- $6,905,629
- Total liabilities, end of year
- $172,266
- Net assets or fund balances, end of year
- $6,733,363
- Program services expenses (Part IX)
- $12,915,406
- Management and general expenses
- $40,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,915,406
Program services were 99.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$12,725,595
-
1g · Noncash contributions included above
$12,330,189
-
2a · Program service revenue: Program Income
total $228,443 · related or exempt $228,443 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,644 · related or exempt $4,644 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $179,997 · program services $161,998 · management and general $17,999 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $97,191 · program services $87,472 · management and general $9,719 · fundraising $0
-
8 · Pension plan contributions
total $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,474 · program services $20,227 · management and general $2,247 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $13,872 · program services $13,872 · fundraising $0
-
12 · Advertising and promotion
total $31,023 · program services $31,023 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,878 · program services $26,878 · management and general $0 · fundraising $0
-
14 · Information technology
total $25,871 · program services $25,871 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $109,252 · program services $98,327 · management and general $10,925 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $4,844 · program services $4,844 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,980 · program services $4,980 · fundraising $0
-
24a · Other expenses: Product Acquisition
total $95,130 · program services $95,130 · management and general $0 · fundraising $0
-
24b · Other expenses: Truck
total $5,137 · program services $5,137 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteers
total $6,671 · program services $6,671 · management and general $0 · fundraising $0
-
24d · Other expenses: Credit card / Convenience Fees
total $2,787 · program services $2,787 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,330,189 · program services $12,330,189 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,498 · end of year $83,356
-
2 · Savings and temporary cash investments
beginning of year $154,989 · end of year $291,706
-
8 · Inventories for sale or use
beginning of year $3,656,399 · end of year $6,530,567
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,177 · end of year $4,766
-
19 · Deferred revenue
end of year $167,500
-
27 · Net assets without donor restrictions
beginning of year $3,856,709 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $6,733,363
Mission and programs · 2023
Mission
The Storehouse will become THE source for improving the effectiveness of organizations working to fight poverty through sustainable housing, workforce development, and education and for individuals and corporations seeking to maximize the power of their giving to end poverty and suffering.
Activities or mission (Part I)
Reduce poverty for at risk families by redistributing donated household and office goods to non-profit organizations and schools located in low income areas with the same focus.
-
Continued to grow the The StoreHouse Warehouse, and Teacher Resource Store and obtained $12.3 million in donated product and committed or distributed $10 million to 300 non-profit partners and 215 poverty based education buildings with about 3000 teachers with impact to nearly 00,000 adults and children.
Expenses $12,915,406 · Revenue $12,938,682
As filed on the 2023 return.
Listed in Part VII
-
Jessica Johns
Executive Director
- Total calculated
- $84,109
- From this org
- $84,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth Dornan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Hollinsworth
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leonard Iakiri
Director
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Katula
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Pellathy
President
- Total calculated
- $0
- Hours/week
- 5
-
Nora Ruder
Treasurer
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
Lisa Hunter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scot Fay
Director
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Renner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lana Duoibes
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lindsey Tilley
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501199349300825
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