Form 990 for tax year 2023
Filed by THREE GRAINS OF RICE MISSIONS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 6 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Listed only on the earlier return
- Mark Kuka
- Susan Egans
Listed only on the later return
- Jaco Street
Totals
- Total revenue
- $1,410,372
- Total expenses
- $737,967
- Contributions and grants received
- $1,399,884
- Grants paid
- $656,239
- Program service revenue
- $0
- Investment income
- $10,488
- Other revenue
- $0
- Total assets, end of year
- $1,043,969
- Total liabilities, end of year
- $5,340
- Net assets or fund balances, end of year
- $1,038,629
- Program services expenses (Part IX)
- $717,618
- Management and general expenses
- $20,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $717,618
Program services were 97.2% 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
$1,399,884
-
1g · Noncash contributions included above
$1,240,825
-
3 · Investment income
total $10,488 · excluded $10,488
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $656,239 · program services $656,239
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,160 · program services $14,160
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $466 · program services $466
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $39 · program services $39
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,227 · program services $11,227
-
23 · Insurance
total $13,887 · program services $13,887
-
24a · Other expenses: Repairs & Maintenance
total $15,625 · program services $15,625
-
24b · Other expenses: Office
total $11,533 · management and general $11,533
-
24c · Other expenses: Professional
total $5,721 · management and general $5,721
-
24d · Other expenses: Meals
total $3,545 · program services $3,545
-
24e · All other expenses
total $5,525 · program services $2,430 · management and general $3,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,227 · end of year $31,150
-
2 · Savings and temporary cash investments
beginning of year $300,406 · end of year $414,894
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$621,171
-
10b · Land, buildings and equipment: accumulated depreciation
$31,220
-
10c · Land, buildings and equipment, net
beginning of year $14,250 · end of year $589,951
-
11 · Investments: publicly traded securities
beginning of year $7,970 · end of year $7,970
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $4
-
17 · Accounts payable and accrued expenses
beginning of year $5,630 · end of year $5,340
-
31 · Retained earnings, endowment or other funds
beginning of year $366,224 · end of year $1,038,629
Mission and programs · 2023
Mission
Our mission is to cultivate lifelong relationships with everyone we encounter and to energize society to embrace social responsibility and accountability for the well being of those in need.
-
Direct Aid: This program provides new and gently used clothing, shoes, jackets, household items, children's toys, personal hygiene products, medical supplies and sporting goods and uniforms for youth programs to individuals in need and non-profit organizations both locally and internationally.
Expenses $647,264 · Revenue $669,825
-
Community Outreach: Activities include distributing care packages to the homeless, hosting craft and game night events at local shelters, children's storytime events, educational field trips, and family outings.
Expenses $70,354 · Revenue $159,059
As filed on the 2023 return.
Listed in Part VII
-
Edward Perez
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Debbie Bittner
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
AJ Vaughn
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Greg Tolozcko
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kuka
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Egans
Director
- 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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411989349301706
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