Totals
- Total revenue
- $108,918
- Total expenses
- $55,878
- Contributions and grants received
- $106,476
- Grants paid
- $21,674
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,602
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $840
- Total assets, end of year
- $324,729
- Total liabilities, end of year
- $156,130
- Net assets or fund balances, end of year
- $168,599
- Program service expenses (Part III)
- $21,674
Program services were 38.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
serving community members in need - food clothes household necessities
-
Winter Wear - Providing free coats boots hats mittens. Number served 924 coats jackets 508 pair boots 96 snow pants 2,479 hats gloves mittens Value $84,000
Expenses $3,349
-
Food Pantry - 1 weeks supply of groceries once a month. Average of 198 people and 74 orders per month for annual totals of 2,173 people and 811 orders. Value distributed $152.110
Expenses $7,816
-
Angel Tree - Gifts for children - Christmas. Number served 230 Value distributed. $46,000
Expenses $2,919
-
Rent and utilities; Backpacks and school supplies
Expenses $7,590
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sherry Middlemas-Brown
Board President
- Total calculated
- $0
- Hours/week
- 8.6
-
Jill Hodges
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.7
-
Roberta Dalquist
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3.4
-
Jim Northey
Board member
- Total calculated
- $0
- Hours/week
- 1.6
-
Paul Touriniemi
Board member
- Total calculated
- $0
- Hours/week
- 4.2
-
Renee Touriniemi
Volunteer
- Total calculated
- $0
- Hours/week
- 8.3
-
Lisa Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Store staff
Volunteers
- Total calculated
- $0
- Hours/week
- 85
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501309349201125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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