Totals
- Total revenue
- $166,930
- Total expenses
- $114,409
- Contributions and grants received
- $40,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $126,278
- Total assets, end of year
- $217,911
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $217,911
- Program services expenses (Part IX)
- $114,409
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,409
Program services were 100.0% 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
$40,652
-
8a · Fundraising events: gross income
$166,327
-
8b · Fundraising events: direct expenses
$40,049
-
8c · Net income from fundraising events
total $126,278 · excluded $126,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,713 · program services $44,713
-
10 · Payroll taxes
total $3,338 · program services $3,338
-
12 · Advertising and promotion
total $1,280 · program services $1,280
-
14 · Information technology
total $2,516 · program services $2,516
-
16 · Occupancy
total $17,997 · program services $17,997
-
17 · Travel
total $1,200 · program services $1,200
-
22 · Depreciation, depletion and amortization
total $1,906 · program services $1,906
-
23 · Insurance
total $2,414 · program services $2,414
-
24a · Other expenses: SHOE VOUCHERS
total $15,415 · program services $15,415
-
24b · Other expenses: CLOTHING EXPENSE
total $9,802 · program services $9,802
-
24c · Other expenses: MISC EXPENSE
total $5,112 · program services $5,112
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $4,034 · program services $4,034
-
24e · All other expenses
total $4,682 · program services $4,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,936 · end of year $180,162
-
8 · Inventories for sale or use
beginning of year $36,637 · end of year $36,637
-
10a · Land, buildings and equipment: cost or other basis
$8,668
-
10b · Land, buildings and equipment: accumulated depreciation
$7,556
-
10c · Land, buildings and equipment, net
beginning of year $2,817 · end of year $1,112
-
27 · Net assets without donor restrictions
beginning of year $165,390 · end of year $217,911
Mission and programs · 2023
Mission
PROVIDE NEW AND QUALITY USED CLOTHING TO LOW INCOME CHILDREN IN SOUTH MADISON COUNTY, INDIANA
Activities or mission (Part I)
TO PROVIDE NEW AND QUALITY USED CLOTHING TO LOW INCOME CHILDREN IN MADISON COUNTY, INDIANA
-
PROVIDED NEW AND QUALITY USED CLOTHING TO LOW INCOME CHILDREN IN SOUTH MADISON COUNTY, INDIANA.
Expenses $114,409
As filed on the 2023 return.
Listed in Part VII
-
CARRIE BALE
EXECUTIVE DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOHN LORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY SLOAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BERLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL MCCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY SHORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BRAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301034
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