Totals
- Total revenue
- $176,311
- Total expenses
- $96,869
- Contributions and grants received
- $103,136
- Grants paid
- $0
- Program service revenue
- $66,788
- Investment income
- $6,387
- Other revenue
- $0
- Total assets, end of year
- $500,050
- Total liabilities, end of year
- $2,505
- Net assets or fund balances, end of year
- $497,545
- Program services expenses (Part IX)
- $56,753
- Management and general expenses
- $12,257
- Fundraising expenses
- $27,859
- Program service expenses (Part III)
- $56,753
Program services were 58.6% 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
$103,136
-
2a · Program service revenue: THRIFT STORE
total $66,788 · excluded $66,788
-
3 · Investment income
total $6,387 · excluded $6,387
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $131 · management and general $131
-
11c · Fees: accounting
total $350 · management and general $350
-
13 · Office expenses
total $701 · management and general $701
-
16 · Occupancy
total $27,859 · fundraising $27,859
-
23 · Insurance
total $5,631 · management and general $5,631
-
24a · Other expenses: FOOD PURCHASES
total $53,664 · program services $53,664
-
24b · Other expenses: SUPPLIES
total $3,089 · program services $3,089
-
24c · Other expenses: VOLUNTEER CELEBRATION
total $1,122 · management and general $1,122
-
24d · Other expenses: TELEPHONE
total $1,589 · management and general $1,589
-
24e · All other expenses
total $2,733 · management and general $2,733
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $199,978 · end of year $256,119
-
10a · Land, buildings and equipment: cost or other basis
$243,931
-
10c · Land, buildings and equipment, net
beginning of year $225,351 · end of year $243,931
-
25 · Other liabilities
beginning of year $7,226 · end of year $2,505
-
31 · Retained earnings, endowment or other funds
beginning of year $418,103 · end of year $497,545
Mission and programs · 2024
Mission
CHARITABLE ORGANIZATION - FOOD SHELF
-
FOOD SHELF PROVIDES 107712 POUNDS OF FOOD TO 1720 HOUSEHOLDS (4505 PEOPLE) DURING 2024. THRIFT STORE USES MOST OF THE PROFITS TO BUY FOOD AND PROVIDE CLOTHING AND HOUSEHOLD ITEMS.
Expenses $56,753 · Revenue $103,136
As filed on the 2024 return.
Listed in Part VII
-
HERB SCATTARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE WALTHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEAN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL ANN ODONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STRAIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN RADDATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
SUSAN ILSTRUP
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
LISA MCGILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TIM DEJONGHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JERRY SCHIK
VICE PRESIDENT
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349308165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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