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Nonprofiteer
← CARE STORE

Form 990 for tax year 2024

Filed by CARE STORE.

Totals

Total revenue
$139,213
Total expenses
$143,371
Contributions and grants received
$113,426
Grants paid
$0
Program service revenue
$0
Investment income
$7,303
Other revenue
$18,484
Total assets, end of year
$201,225
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$201,225
Program services expenses (Part IX)
$139,021
Management and general expenses
$4,350
Fundraising expenses
$0
Program service expenses (Part III)
$139,021

Program services were 97.0% 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

    $113,426

  • 3 · Investment income

    total $7,303 · related or exempt $7,303

  • 9a · Gaming: gross income

    $32,755

  • 9b · Gaming: direct expenses

    $14,271

  • 9c · Net income from gaming

    total $18,484 · excluded $18,484

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,160 · program services $71,160

  • 10 · Payroll taxes

    total $5,868 · program services $5,868

  • 11b · Fees: legal

    total $170 · management and general $170

  • 11c · Fees: accounting

    total $1,721 · management and general $1,721

  • 13 · Office expenses

    total $1,128 · program services $1,128

  • 16 · Occupancy

    total $15,656 · program services $15,656

  • 22 · Depreciation, depletion and amortization

    total $753 · program services $753

  • 23 · Insurance

    total $2,459 · management and general $2,459

  • 24a · Other expenses: PRODUCT FOR DISTRIBUTION

    total $39,751 · program services $39,751

  • 24b · Other expenses: OFFICE EXPENSES

    total $2,591 · program services $2,591

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $905 · program services $905

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $615 · program services $615

  • 24e · All other expenses

    total $594 · program services $594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,215 · end of year $177,269

  • 10a · Land, buildings and equipment: cost or other basis

    $13,186

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,399

  • 10c · Land, buildings and equipment, net

    beginning of year $9,999 · end of year $10,787

  • 12 · Investments: other securities

    beginning of year $11,036 · end of year $12,036

  • 15 · Other assets

    beginning of year $1,133 · end of year $1,133

  • 27 · Net assets without donor restrictions

    beginning of year $205,383 · end of year $201,225

Mission and programs · 2024

Mission

PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS.

Activities or mission (Part I)

OUR MISSION IS "PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS."

  • ASSISTED 2,421 HOUSEHOLDS, WHICH IS AN ESTIMATED 10,000 INDIVIDUALS. THE CARE STORE GAVE OUT OVER 38,000 CLEANING AND PERSONAL HYGIENE ITEMS WHICH WERE VALUED AT OVER 111,000.

    Expenses $139,021

As filed on the 2024 return.

Listed in Part VII

  • Beth Embrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bethany Leviere

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adam Miedema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Sheets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kohl Bechtel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Pung

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Stembridge

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
2 June 2025
IRS schema version
2024v5.0
Source object
202541959349301159

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